Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/10 | 6,046 | 05/10/2021 | 5THSFC/2021-22/P/14 | 8,456 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 147,640 | 05/10/2021 | 5THSFC/2021-22/P/15 | 20,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/8 | 147,640 | 05/10/2021 | XVFC/2021-22/P/7 | 56,672 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/9 | 147,640 | 29/10/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/8 | 70,050 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 70,050 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 19,700 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 49,006 | ||||||||||||
31/10/2021 | FFC/2021-22/P/2 | 19,800 | ||||||||||||
31/10/2021 | FFC/2021-22/P/3 | 19,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 128,850 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 204,688 | ||||||||||||
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