Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/3 | 27,000 | 03/10/2021 | 5THSFC/2021-22/P/10 | 136,243 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 15,530 | 03/10/2021 | 5THSFC/2021-22/P/11 | 22,217 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 23,200 | 03/10/2021 | 5THSFC/2021-22/P/12 | 9,775 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 136,243 | 03/10/2021 | 5THSFC/2021-22/P/13 | 23,200 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/14 | 81,435 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/15 | 15,530 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/16 | 5,874 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/17 | 14,850 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/6 | 55,719 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/7 | 10,785 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/8 | 5,173 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/9 | 10,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 136,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 190,000 | ||||||||||||
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