Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 684,574 | 09/10/2021 | 5THSFC/2021-22/P/5 | 172,970 | |||||||||
10/10/2021 | XVFC/2021-22/R/3 | 5,200 | 09/10/2021 | 5THSFC/2021-22/P/6 | 174,862 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 4,200 | 09/10/2021 | XVFC/2021-22/P/28 | 173,656 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 3,900 | 09/10/2021 | XVFC/2021-22/P/29 | 45,900 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 365,947 | 30/10/2021 | 5THSFC/2021-22/P/10 | 42,900 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 194,146 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 150,003 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/30 | 9,200 | ||||||||||||
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