Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 8,403 | 22/10/2021 | 5THSFC/2021-22/P/46 | 154,453 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/47 | 10,030 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/48 | 2,248 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/49 | 11,220 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/50 | 18,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 8,057 | 22/10/2021 | 5THSFC/2021-22/P/51 | 10,576 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 61,936 | 22/10/2021 | 5THSFC/2021-22/P/52 | 2,228 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 22/10/2021 | 5THSFC/2021-22/P/53 | 11,560 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/54 | 17,775 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/55 | 7,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/56 | 18,000 | ||||||||||||
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