Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/10 | 8,037 | 18/10/2021 | XVFC/2021-22/P/15 | 5,600 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 48,044 | 18/10/2021 | XVFC/2021-22/P/16 | 5,950 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 48,044 | 27/10/2021 | 5THSFC/2021-22/P/12 | 83,900 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 48,044 | 27/10/2021 | 5THSFC/2021-22/P/13 | 140,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/8 | 48,044 | 27/10/2021 | XVFC/2021-22/P/17 | 188,463 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/9 | 48,044 | 27/10/2021 | XVFC/2021-22/P/18 | 11,422 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 5,950 | 30/10/2021 | 5THSFC/2021-22/P/14 | 27,550 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 5,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/11 | 140,000 | ||||||||||||
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