Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 344,234 | 05/10/2021 | 5THSFC/2021-22/P/10 | 78,000 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 32,113 | 05/10/2021 | 5THSFC/2021-22/P/11 | 26,800 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 74,114 | 05/10/2021 | 5THSFC/2021-22/P/9 | 259,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/13 | 155,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 14,300 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 28,900 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 46,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 45,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 22,400 | ||||||||||||
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