Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 117,914 | 06/10/2021 | 5THSFC/2021-22/P/25 | 6,940 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 117,914 | 06/10/2021 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 117,914 | 09/10/2021 | XVFC/2021-22/P/28 | 38,900 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 117,914 | 13/10/2021 | 5THSFC/2021-22/P/27 | 7,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/3 | 63,160 | 13/10/2021 | 5THSFC/2021-22/P/28 | 10,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/29 | 33,668 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/30 | 28,380 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 129,030 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/32 | 44,659 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 176,060 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/34 | 10,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/35 | 71,808 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/36 | 23,664 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/29 | 17,400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/37 | 10,000 | ||||||||||||
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