Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 812,554 | 06/10/2021 | 5THSFC/2021-22/P/7 | 238,614 | |||||||||
31/10/2021 | XVFC/2021-22/R/11 | 100,000 | 06/10/2021 | XVFC/2021-22/P/16 | 40,800 | |||||||||
06/10/2021 | XVFC/2021-22/P/17 | 226,419 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/18 | 198,758 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 238,309 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 249,599 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/19 | 106,359 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/20 | 87,572 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/21 | 40,392 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 19,239 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 173,105 | ||||||||||||
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