Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 143,673 | 05/10/2021 | 5THSFC/2021-22/P/7 | 211,162 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 143,673 | 05/10/2021 | 5THSFC/2021-22/P/8 | 231,884 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/9 | 143,673 | 05/10/2021 | XVFC/2021-22/P/7 | 129,690 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 143,673 | 11/10/2021 | 5THSFC/2021-22/P/9 | 143,673 | |||||||||
11/10/2021 | XVFC/2021-22/P/8 | 60,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/10 | 143,673 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 143,673 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 143,673 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 65,902 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 32,500 | ||||||||||||
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