Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 500,000 | 10/10/2021 | 5THSFC/2021-22/P/26 | 78,800 | |||||||||
10/10/2021 | XVFC/2021-22/R/3 | 425,504 | 10/10/2021 | 5THSFC/2021-22/P/27 | 134,263 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 4,160 | 10/10/2021 | 5THSFC/2021-22/P/28 | 179,374 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 24,592 | 10/10/2021 | 5THSFC/2021-22/P/29 | 97,549 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 26,229 | 10/10/2021 | 5THSFC/2021-22/P/30 | 82,437 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 1,000 | 10/10/2021 | 5THSFC/2021-22/P/31 | 11,984 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 4,480 | 10/10/2021 | 5THSFC/2021-22/P/32 | 49,689 | |||||||||
30/10/2021 | XVFC/2021-22/R/8 | 4,480 | 10/10/2021 | 5THSFC/2021-22/P/33 | 40,415 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 4,160 | 10/10/2021 | 5THSFC/2021-22/P/34 | 36,128 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/35 | 14,200 | ||||||||||||
29/10/2021 | FFC/2021-22/P/1 | 10,920 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 113,376 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 173,192 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 50,821 | ||||||||||||
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