Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/37 | 50,000 | 17/10/2021 | 5THSFC/2021-22/P/45 | 106,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 27,000 | 17/10/2021 | 5THSFC/2021-22/P/46 | 29,820 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/47 | 5,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/48 | 4,600 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/49 | 10,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/50 | 2,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/51 | 567 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/52 | 9,900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/53 | 9,900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/54 | 25,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/55 | 2,076 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/56 | 54,000 | ||||||||||||
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