Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/1 | 42,502 | 04/10/2021 | 4THSFC/2021-22/P/13 | 44,250 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/1 | 44,150 | 04/10/2021 | 4THSFC/2021-22/P/14 | 44,400 | |||||||||
07/10/2021 | 4THSFC/2021-22/R/2 | 44,150 | 05/10/2021 | 4THSFC/2021-22/P/15 | 14,000 | |||||||||
20/10/2021 | 4THSFC/2021-22/R/3 | 19,120 | 05/10/2021 | 5THSFC/2021-22/P/1 | 2,500 | |||||||||
06/10/2021 | 4THSFC/2021-22/P/16 | 88,300 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 88,300 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 114,339 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 163,988 | ||||||||||||
19/10/2021 | 4THSFC/2021-22/P/17 | 19,120 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 39,540 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 44,150 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 20,120 | ||||||||||||
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