Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 18,450 | 05/10/2021 | 4THSFC/2021-22/P/4 | 2,175 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 19,550 | 05/10/2021 | XVFC/2021-22/P/4 | 100,400 | |||||||||
05/10/2021 | XVFC/2021-22/R/2 | 100,400 | 07/10/2021 | 5THSFC/2021-22/P/6 | 93,600 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/4 | 123,000 | 08/10/2021 | XVFC/2021-22/P/5 | 25,307 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/5 | 156,000 | 12/10/2021 | XVFC/2021-22/P/6 | 24,720 | |||||||||
12/10/2021 | XVFC/2021-22/P/7 | 7,872 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/8 | 38,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/9 | 127,386 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/10 | 21,060 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 14,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 125,269 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 31,337 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 17,898 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 10,500 | ||||||||||||
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