Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 500,000 | 05/10/2021 | XVFC/2021-22/P/1 | 82,395 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 80,000 | 12/10/2021 | 5THSFC/2021-22/P/23 | 101,387 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/24 | 10,080 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 74,090 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/26 | 157,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/2 | 54,311 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/3 | 22,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 143,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 89,980 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 174,490 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/28 | 127,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/29 | 94,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/30 | 116,130 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 94,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 80,000 | ||||||||||||
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