Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 79,895 | 09/10/2021 | XVFC/2021-22/P/28 | 1,336 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 3,679 | 11/10/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 79,895 | 11/10/2021 | 5THSFC/2021-22/P/14 | 32,460 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 31,900 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 7,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 16,732 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 42,809 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 116,734 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 64,700 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 3,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 2,244 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/31 | 2,040 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/32 | 2,040 | ||||||||||||
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