Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 45,950 | 08/10/2021 | 5THSFC/2021-22/P/13 | 98,290 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/7 | 98,290 | 08/10/2021 | 5THSFC/2021-22/P/14 | 8,364 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 203,968 | 08/10/2021 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 120,000 | 08/10/2021 | XVFC/2021-22/P/9 | 211,300 | |||||||||
11/10/2021 | XVFC/2021-22/P/10 | 98,290 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 4,420 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 12,230 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 87,827 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 11,220 | ||||||||||||
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