Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 48,601 | 01/10/2021 | 5THSFC/2021-22/P/19 | 57,350 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 20,000 | 01/10/2021 | 5THSFC/2021-22/P/20 | 5,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/22 | 60,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 67,495 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 22,800 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 38,014 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 38,014 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 35,920 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 44,797 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 14,000 | ||||||||||||
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