Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 242,229 | 03/10/2021 | 5THSFC/2021-22/P/18 | 7,000 | |||||||||
11/10/2021 | XVFC/2021-22/R/10 | 18,000 | 05/10/2021 | 5THSFC/2021-22/P/19 | 25,055 | |||||||||
05/10/2021 | XVFC/2021-22/P/15 | 33,210 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/20 | 118,000 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/9 | 7,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/16 | 228,490 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/17 | 84,520 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/21 | 192,430 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 42,570 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 4,777.92 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 395,544 | ||||||||||||
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