Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 88,427 | 01/10/2021 | 5THSFC/2021-22/P/4 | 8,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/5 | 44,403 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/6 | 66,040 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/2 | 355,988 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/3 | 230,371 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/10 | 5,206 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/7 | 180,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/8 | 80,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/9 | 35,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/11 | 5,226 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/13 | 66,080 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/4 | 108,809 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/14 | 137,723 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 1,835 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 185,801 | ||||||||||||
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