Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/1 | 47,529 | 02/10/2021 | XVFC/2021-22/P/3 | 46,444 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/2 | 5,057 | 03/10/2021 | 5THSFC/2021-22/P/8 | 51,098 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/3 | 47,529 | 03/10/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/4 | 47,529 | 09/10/2021 | 4THSFC/2021-22/P/1 | 60,713 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 47,529 | 09/10/2021 | 5THSFC/2021-22/P/10 | 48,320 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | 47,529 | 09/10/2021 | FFC/2021-22/P/1 | 68,930 | |||||||||
09/10/2021 | XVFC/2021-22/P/5 | 70,310 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/11 | 122,635 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 30,195 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/2 | 27,840 | ||||||||||||
30/10/2021 | RGSA/2021-22/P/2 | 44,000 | ||||||||||||
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