Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 1,313,130 | 08/10/2021 | 5THSFC/2021-22/P/18 | 237,417 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/6 | 49,080 | 14/10/2021 | 5THSFC/2021-22/P/19 | 49,080 | |||||||||
14/10/2021 | XVFC/2021-22/P/10 | 3,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/20 | 49,080 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 19,470 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 19,824 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 19,588 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 19,788 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/15 | 91,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/16 | 91,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/17 | 18,900 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 19,855 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/19 | 324,399 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/20 | 73,460 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 19,860 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 11,560 | ||||||||||||
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