Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 66,602 | 11/10/2021 | 5THSFC/2021-22/P/10 | 33,500 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 66,602 | 11/10/2021 | 5THSFC/2021-22/P/11 | 16,010 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 66,602 | 11/10/2021 | XVFC/2021-22/P/2 | 233,594 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 42,504 | 11/10/2021 | XVFC/2021-22/P/3 | 51,750 | |||||||||
11/10/2021 | XVFC/2021-22/P/4 | 27,700 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 28,800 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/12 | 6,500 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 16,500 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 29,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/7 | 29,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/8 | 28,800 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/14 | 104,461 | ||||||||||||
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