Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 2,030,846 | 04/10/2021 | 5THSFC/2021-22/P/2 | 49,006 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/3 | 129,956 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 16,985 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 10,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 16,900 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 3,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 7,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
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