Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/10 | 450,120 | 05/10/2021 | 5THSFC/2021-22/P/17 | 143,446 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/11 | 650,120 | 05/10/2021 | 5THSFC/2021-22/P/18 | 159,078 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/19 | 121,802 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/20 | 26,290 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/21 | 84,190 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/22 | 31,300 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 19,500 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/23 | 109,140 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/24 | 30,710 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/25 | 62,235 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/14 | 105,600 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 144,415 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 20,970 | ||||||||||||
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