Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 148,705 | 07/10/2021 | 4THSFC/2021-22/P/1 | 2,400 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 148,705 | 07/10/2021 | 5THSFC/2021-22/P/29 | 17,550 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 148,705 | 07/10/2021 | 5THSFC/2021-22/P/30 | 2,400 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 148,705 | 07/10/2021 | FFC/2021-22/P/1 | 17,560 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 5,517 | 07/10/2021 | XVFC/2021-22/P/26 | 98,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 6,416 | 07/10/2021 | XVFC/2021-22/P/27 | 9,828 | |||||||||
07/10/2021 | XVFC/2021-22/P/28 | 21,200 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/29 | 14,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/31 | 270,020 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 144,548 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 19,256 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/34 | 171,070 | ||||||||||||
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