Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 169,682 | 10/10/2021 | 5THSFC/2021-22/P/36 | 3,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 169,682 | 10/10/2021 | 5THSFC/2021-22/P/37 | 20,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 169,682 | 30/10/2021 | 5THSFC/2021-22/P/38 | 10,500 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 5,626 | 30/10/2021 | 5THSFC/2021-22/P/39 | 3,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/40 | 29,300 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/41 | 38,106 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 75,025 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 27,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 20,025 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 37,305 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 64,272 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 97,698 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 25,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 93,332 | ||||||||||||
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