Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 50,000 | 06/10/2021 | 5THSFC/2021-22/P/1 | 43,958 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 10,000 | 06/10/2021 | 5THSFC/2021-22/P/2 | 52,800 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 12,000 | 06/10/2021 | 5THSFC/2021-22/P/3 | 5,375 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/4 | 19,800 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/5 | 17,952 | ||||||||||||
10/10/2021 | 4THSFC/2021-22/P/7 | 15,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 112,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/8 | 37,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/9 | 22,230 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 60,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 16,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/6 | 50,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
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