Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/8 | 210,869 | 18/10/2021 | 5THSFC/2021-22/P/14 | 124,283 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | 124,283 | 19/10/2021 | XVFC/2021-22/P/21 | 21,521 | |||||||||
19/10/2021 | XVFC/2021-22/P/22 | 21,521 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/23 | 24,927 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/7 | 15,308 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/8 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 99,033 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 17,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 49,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 220,913 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 16,231 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/24 | 23,352 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/25 | 18,283 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/26 | 4,305 | ||||||||||||
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