Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 2,010 | 11/10/2021 | 5THSFC/2021-22/P/2 | 11,151 | |||||||||
19/10/2021 | XVFC/2021-22/R/3 | 2,010 | 11/10/2021 | 5THSFC/2021-22/P/3 | 29,157 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 250,000 | 11/10/2021 | 5THSFC/2021-22/P/4 | 7,923 | |||||||||
18/10/2021 | XVFC/2021-22/P/13 | 2,010 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/5 | 2,010 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/14 | 20,450 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/15 | 6,300 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/6 | 48,320 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/7 | 69,878 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 33,931 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 54,175 | ||||||||||||
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