Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/1 | 111,447 | 02/10/2021 | 5THSFC/2021-22/P/14 | 26,500 | |||||||||
02/10/2021 | XVFC/2021-22/P/11 | 189,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/15 | 81,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/16 | 157,164 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/17 | 30,872 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/18 | 202,525 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/19 | 24,204 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/20 | 71,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 186,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/13 | 77,173 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/14 | 9,614 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 41,415 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 7,778 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 314,021 | ||||||||||||
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