Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 312,415 | 08/10/2021 | 5THSFC/2021-22/P/5 | 79,724 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/6 | 79,724 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 115,211 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 127,169 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 14,076 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 27,540 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 17,432 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/10 | 69,441 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 108,929 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 104,108 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 79,147 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 125,921 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 33,660 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 23,088 | ||||||||||||
30/10/2021 | FFC/2021-22/P/7 | 19,764 | ||||||||||||
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