Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 285,800 | 01/10/2021 | 5THSFC/2021-22/P/10 | 16,399 | |||||||||
02/10/2021 | XVFC/2021-22/R/6 | 210,000 | 01/10/2021 | 5THSFC/2021-22/P/11 | 24,418 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/13 | 89,904 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/14 | 41,093 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/15 | 30,992 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/16 | 21,320 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/9 | 38,338 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/16 | 93,015 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/17 | 42,540 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/17 | 55,790 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 11,540 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 32,427 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 85,430 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/20 | 32,880 | ||||||||||||
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