Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 4THSFC/2021-22/R/1 | 37,534 | 02/10/2021 | 4THSFC/2021-22/P/1 | 69,800 | |||||||||
02/10/2021 | XVFC/2021-22/P/11 | 84,969 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 232,685 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 101,244 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/14 | 55,845 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/15 | 174,674 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 84,790 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/29 | 64,260 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/30 | 104,084 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/31 | 19,100 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/32 | 19,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/33 | 19,200 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/34 | 19,300 | ||||||||||||
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