Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 35,782 | 09/10/2021 | 5THSFC/2021-22/P/4 | 183,351 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 35,782 | 09/10/2021 | XVFC/2021-22/P/3 | 13,781 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 35,782 | 13/10/2021 | 5THSFC/2021-22/P/5 | 8,060 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 35,782 | 13/10/2021 | FFC/2021-22/P/1 | 4,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/5 | 35,782 | 13/10/2021 | XVFC/2021-22/P/4 | 48,186 | |||||||||
13/10/2021 | XVFC/2021-22/P/5 | 56,053 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 162,943 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/7 | 11,424 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 2,856 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 5,650 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 7,860 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 5,650 | ||||||||||||
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