Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 151,249 | 20/10/2021 | XVFC/2021-22/P/10 | 17,100 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 29,487 | 20/10/2021 | XVFC/2021-22/P/11 | 17,100 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 117,948 | 20/10/2021 | XVFC/2021-22/P/12 | 8,100 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 1,239 | 20/10/2021 | XVFC/2021-22/P/7 | 19,407 | |||||||||
20/10/2021 | XVFC/2021-22/P/8 | 38,122 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/9 | 20,580 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/3 | 58,290 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 7,114 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/5 | 21,840 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/7 | 13,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 14,450 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 10,500 | ||||||||||||
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