Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/7 | 867,157 | 09/10/2021 | 5THSFC/2021-22/P/11 | 50,371 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/12 | 289,380 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/13 | 9,812 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/14 | 46,350 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/6 | 209,588 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/7 | 91,732 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/8 | 207,307 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/16 | 51,600 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/17 | 15,050 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 26,525 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 26,400 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 26,225 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/18 | 117,992 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/19 | 14,625 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 2,080 | ||||||||||||
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