Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 81,709 | 03/10/2021 | 5THSFC/2021-22/P/20 | 16,448 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/8 | 81,709 | 03/10/2021 | 5THSFC/2021-22/P/21 | 15,529 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/22 | 2,100 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/23 | 5,500 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/24 | 36,557 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/25 | 39,132 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/26 | 48,403 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/27 | 6,300 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/28 | 127,227 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/29 | 16,000 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/19 | 122,743 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/20 | 14,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/21 | 107,734 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/30 | 2,953 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 75,473 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 10,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 43,838 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 11,000 | ||||||||||||
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