Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 486,564 | 13/10/2021 | 4THSFC/2021-22/P/3 | 39,500 | |||||||||
29/10/2021 | 4THSFC/2021-22/R/2 | 96,705 | 13/10/2021 | 5THSFC/2021-22/P/18 | 159,300 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/3 | 129,382 | 13/10/2021 | 5THSFC/2021-22/P/19 | 159,300 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 85,900 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 169,920 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 212,400 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 249,570 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/21 | 94,900 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 123,672 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 160,900 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/4 | 114,941 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/5 | 129,382 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 3,186 | ||||||||||||
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