Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 150,635 | 05/10/2021 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 400,000 | 05/10/2021 | 5THSFC/2021-22/P/11 | 99,828 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 73,920 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 3,950 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 64,893 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 18,480 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 38,976 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 33,276 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 20,160 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 18,128 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 486,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 10,300 | ||||||||||||
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