Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 21,000 | 21/10/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 5,200 | 21/10/2021 | 4THSFC/2021-22/P/2 | 3,500 | |||||||||
21/10/2021 | 4THSFC/2021-22/P/3 | 5,800 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 440 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 5,200 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/1 | 108,459 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/2 | 108,459 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/3 | 55,650 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 39,480 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 11,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 22,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 9,900 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 9,900 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 98,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 440 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 21,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 25,000 | ||||||||||||
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