Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 251,000 | 01/10/2021 | 4THSFC/2021-22/P/4 | 27,000 | |||||||||
05/10/2021 | 4THSFC/2021-22/R/1 | 151,000 | 02/10/2021 | XVFC/2021-22/P/1 | 49,645 | |||||||||
02/10/2021 | XVFC/2021-22/P/2 | 5,280 | ||||||||||||
06/10/2021 | 4THSFC/2021-22/P/5 | 94,605 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/3 | 114,178 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/4 | 14,400 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 119,381 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 199,742 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 17,396 | ||||||||||||
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