Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 3,882 | 08/10/2021 | 5THSFC/2021-22/P/7 | 31,800 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 79,405 | 08/10/2021 | XVFC/2021-22/P/3 | 149,897 | |||||||||
13/10/2021 | XVFC/2021-22/P/4 | 120,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 125,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 30,900 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/10 | 3,880 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 48,262 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 84,100 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 9,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/13 | 1,500 | ||||||||||||
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