Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/5 | 150,000 | 09/10/2021 | 5THSFC/2021-22/P/27 | 44,660 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 4,480 | 09/10/2021 | 5THSFC/2021-22/P/28 | 13,741 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 681 | 09/10/2021 | 5THSFC/2021-22/P/29 | 681 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 4,800 | 09/10/2021 | 5THSFC/2021-22/P/30 | 4,760 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 882,223 | 09/10/2021 | 5THSFC/2021-22/P/31 | 14,998 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/32 | 52,868 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/33 | 9,840 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/27 | 42,540 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/28 | 39,206 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/29 | 69,671 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/30 | 18,495 | ||||||||||||
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