Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/10 | 1,428 | 05/10/2021 | 5THSFC/2021-22/P/17 | 7,784 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/11 | 193,782 | 05/10/2021 | 5THSFC/2021-22/P/18 | 42,228 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 75,677 | 05/10/2021 | 5THSFC/2021-22/P/19 | 193,782 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 100,000 | 07/10/2021 | XVFC/2021-22/P/22 | 100,000 | |||||||||
18/10/2021 | XVFC/2021-22/R/5 | 575,890 | 13/10/2021 | 5THSFC/2021-22/P/22 | 17,340 | |||||||||
18/10/2021 | XVFC/2021-22/R/6 | 247,803 | 23/10/2021 | XVFC/2021-22/P/23 | 193,782 | |||||||||
25/10/2021 | XVFC/2021-22/P/24 | 400,586 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/25 | 28,598 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 4,980 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 191,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
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