Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 95,000 | 04/10/2021 | 5THSFC/2021-22/P/15 | 8,482 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/16 | 23,562 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/17 | 7,438 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/18 | 5,976 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/14 | 3,360 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 189,372 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/16 | 15,120 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 6,495 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 14,343 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/18 | 5,160 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 11,010 | ||||||||||||
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