Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 56,576 | 02/10/2021 | XVFC/2021-22/P/15 | 128,600 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/3 | 6,394 | 02/10/2021 | XVFC/2021-22/P/16 | 189,900 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/4 | 56,576 | 02/10/2021 | XVFC/2021-22/P/17 | 73,000 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/5 | 56,576 | 07/10/2021 | XVFC/2021-22/P/18 | 12,860 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/6 | 56,576 | 07/10/2021 | XVFC/2021-22/P/19 | 3,360 | |||||||||
15/10/2021 | XVFC/2021-22/R/10 | 128,600 | 15/10/2021 | 5THSFC/2021-22/P/15 | 116,400 | |||||||||
15/10/2021 | XVFC/2021-22/R/11 | 189,900 | 15/10/2021 | 5THSFC/2021-22/P/16 | 34,402 | |||||||||
15/10/2021 | XVFC/2021-22/R/9 | 73,000 | 25/10/2021 | XVFC/2021-22/P/20 | 73,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/21 | 189,900 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/22 | 128,600 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 6,084 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/18 | 43,600 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 7,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 192,400 | ||||||||||||
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