Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/1 | 2,926 | 02/10/2021 | 5THSFC/2021-22/P/14 | 87,058 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 55,260 | 02/10/2021 | 5THSFC/2021-22/P/15 | 2,926 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 171,420 | 02/10/2021 | 5THSFC/2021-22/P/16 | 2,926 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/17 | 31,282 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/18 | 18,500 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/19 | 20,175 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 237,169 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 7,172 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 65,500 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/21 | 44,170 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/22 | 33,748 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/23 | 184,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 5,661 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 4,198 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 147,495 | ||||||||||||
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