Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 86,967 | 09/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 86,967 | 09/10/2021 | XVFC/2021-22/P/16 | 40,390 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 4,952 | 09/10/2021 | XVFC/2021-22/P/17 | 8,859 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 4,786 | 19/10/2021 | 5THSFC/2021-22/P/14 | 33,080 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/15 | 14,336 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/16 | 9,605 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 111,628 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 49,208 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 37,058 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 42,300 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/1 | 160,462 | ||||||||||||
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