Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/5 | 400,000 | 15/10/2021 | XVFC/2021-22/P/7 | 479,479 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/10 | 36,090 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 37,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 36,600 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 36,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 36,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 37,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 37,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 36,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 36,600 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 36,600 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 37,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/21 | 10,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 37,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 36,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 199,750 | ||||||||||||
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