Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 476,000 | 07/10/2021 | 5THSFC/2021-22/P/10 | 3,600 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | 280,000 | 07/10/2021 | 5THSFC/2021-22/P/11 | 2,040 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/12 | 2,040 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/13 | 2,040 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/14 | 2,040 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/15 | 2,040 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/16 | 1,836 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/6 | 94,714 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/7 | 32,868 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/8 | 28,723 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/9 | 3,600 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/4 | 143,753 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 92,993 | ||||||||||||
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