Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/1 | 310,305 | 04/10/2021 | XVFC/2021-22/P/2 | 309,589 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 280,333 | 04/10/2021 | XVFC/2021-22/P/3 | 380,788 | |||||||||
17/10/2021 | 4THSFC/2021-22/R/3 | 3,400 | 05/10/2021 | 5THSFC/2021-22/P/1 | 178,576 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 446,679 | 05/10/2021 | 5THSFC/2021-22/P/2 | 88,138 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 11/10/2021 | 5THSFC/2021-22/P/3 | 5,040 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/4 | 19,454 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/5 | 11,724 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/6 | 280,333 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 20,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/5 | 9,072 | ||||||||||||
17/10/2021 | 4THSFC/2021-22/P/3 | 3,400 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/7 | 79,757 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/8 | 69,086 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 305,209 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 184,034 | ||||||||||||
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