Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 22/10/2021 | 5THSFC/2021-22/P/1 | 65,185 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 8,912 | 22/10/2021 | 5THSFC/2021-22/P/2 | 19,655 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 8,912 | 22/10/2021 | 5THSFC/2021-22/P/3 | 19,820 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 8,912 | 22/10/2021 | 5THSFC/2021-22/P/4 | 19,720 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 8,912 | 22/10/2021 | 5THSFC/2021-22/P/5 | 19,390 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 19,280 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/7 | 25,123 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/1 | 35,648 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/2 | 26,806 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 24,906 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 20,621 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 2,918 | ||||||||||||
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