Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 7,153 | 01/10/2021 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 131,064 | 01/10/2021 | XVFC/2021-22/P/56 | 177,346 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 131,064 | 01/10/2021 | XVFC/2021-22/P/57 | 3,619 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 400,000 | 08/10/2021 | 5THSFC/2021-22/P/16 | 90,400 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/17 | 90,400 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/18 | 500,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/58 | 73,280 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/59 | 1,495 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/60 | 73,280 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/61 | 1,495 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/62 | 73,280 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/63 | 1,495 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/64 | 168,064 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/65 | 3,430 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/66 | 85,835 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/67 | 1,752 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/68 | 85,835 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/69 | 1,752 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/70 | 85,835 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/71 | 1,752 | ||||||||||||
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