Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 11,700 | 09/10/2021 | 5THSFC/2021-22/P/2 | 19,560 | |||||||||
10/10/2021 | XVFC/2021-22/R/3 | 2,856 | 09/10/2021 | 5THSFC/2021-22/P/3 | 11,700 | |||||||||
15/10/2021 | XVFC/2021-22/R/4 | 2,652 | 09/10/2021 | XVFC/2021-22/P/2 | 193,136 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 1,428 | 14/10/2021 | XVFC/2021-22/P/3 | 186,083 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/4 | 11,700 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/4 | 5,508 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 173,577 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/6 | 1,428 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 156,882 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 13,872 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 35,443 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 35,345 | ||||||||||||
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