Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 145,375 | 02/10/2021 | XVFC/2021-22/P/11 | 152,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 145,375 | 12/10/2021 | 5THSFC/2021-22/P/24 | 155,767 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/25 | 27,200 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 141,970 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 36,300 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/26 | 97,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/27 | 4,200 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/28 | 19,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/29 | 174,365 | ||||||||||||
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