Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 59,787 | 03/10/2021 | 5THSFC/2021-22/P/5 | 7,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 59,787 | 03/10/2021 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 59,787 | 03/10/2021 | 5THSFC/2021-22/P/7 | 2,986 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 59,787 | 03/10/2021 | 5THSFC/2021-22/P/8 | 11,900 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 59,787 | 17/10/2021 | 5THSFC/2021-22/P/9 | 6,300 | |||||||||
17/10/2021 | XVFC/2021-22/P/2 | 95,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 15,360 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 4,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/15 | 15,900 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/16 | 3,900 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 88,371 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 9,823 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 97,500 | ||||||||||||
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