Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 776,348 | 04/10/2021 | XVFC/2021-22/P/29 | 324,360 | |||||||||
04/10/2021 | XVFC/2021-22/P/30 | 54,760 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 68,582 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/19 | 18,650 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/20 | 18,650 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/31 | 50,400 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/21 | 3,956 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/32 | 90,100 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/33 | 16,449 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/34 | 33,648 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 383,100 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 35,700 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 19,950 | ||||||||||||
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