Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 62,270 | 06/10/2021 | 5THSFC/2021-22/P/12 | 40,253 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 62,270 | 06/10/2021 | 5THSFC/2021-22/P/13 | 42,152 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 62,270 | 06/10/2021 | 5THSFC/2021-22/P/14 | 39,853 | |||||||||
24/10/2021 | XVFC/2021-22/R/3 | 63,843 | 06/10/2021 | 5THSFC/2021-22/P/15 | 41,630 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 3,500 | 21/10/2021 | 5THSFC/2021-22/P/16 | 65,300 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 8,744 | 22/10/2021 | 5THSFC/2021-22/P/17 | 65,300 | |||||||||
24/10/2021 | XVFC/2021-22/R/6 | 7,593 | 23/10/2021 | XVFC/2021-22/P/3 | 262,386 | |||||||||
24/10/2021 | XVFC/2021-22/R/7 | 10,697 | 29/10/2021 | XVFC/2021-22/P/4 | 107,830 | |||||||||
24/10/2021 | XVFC/2021-22/R/8 | 13,453 | 30/10/2021 | 5THSFC/2021-22/P/18 | 15,550 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 3,068 | 30/10/2021 | XVFC/2021-22/P/5 | 41,387 | |||||||||
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