Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/10 | 9,964 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/11 | 3,300 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/12 | 500 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/4 | 800 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/14 | 156,919 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/15 | 166,200 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 82,820 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 44,440 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/18 | 133,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 156,900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 22,656 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 48,262 | ||||||||||||
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