Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 100,000 | 05/10/2021 | 5THSFC/2021-22/P/6 | 26,850 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 4,045 | 05/10/2021 | XVFC/2021-22/P/9 | 26,150 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 15,500 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/8 | 56,348 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/9 | 17,600 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/2 | 1,005 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/10 | 4,045 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 4,090 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 12,786 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 14,550 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 32,950 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 9,800 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 31,750 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 5,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 12,650 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 14,750 | ||||||||||||
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