Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 83,372 | 06/10/2021 | 5THSFC/2021-22/P/10 | 16,380 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 83,372 | 06/10/2021 | 5THSFC/2021-22/P/11 | 7,040 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 83,372 | 06/10/2021 | 5THSFC/2021-22/P/9 | 63,572 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 2,019 | 07/10/2021 | 5THSFC/2021-22/P/12 | 88,500 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 83,372 | 12/10/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 38,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/15 | 51,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 47,028 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 83,369 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 19,768 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 2,040 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 46,839 | ||||||||||||
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