Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 3,264 | 05/10/2021 | XVFC/2021-22/P/36 | 119,906 | |||||||||
01/10/2021 | XVFC/2021-22/R/8 | 3,060 | 05/10/2021 | XVFC/2021-22/P/37 | 70,098 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 14,500 | 10/10/2021 | XVFC/2021-22/P/38 | 24,360 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 4,468 | 10/10/2021 | XVFC/2021-22/P/39 | 15,096 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 54,932 | 20/10/2021 | 5THSFC/2021-22/P/15 | 25,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 14,500 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 16,294 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 81,864 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 54,932 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/20 | 30,628 | ||||||||||||
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