Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 1,581 | 16/10/2021 | 4THSFC/2021-22/P/3 | 14,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 43,432 | 16/10/2021 | XVFC/2021-22/P/4 | 6,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 43,432 | 17/10/2021 | XVFC/2021-22/P/5 | 604 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 43,432 | 18/10/2021 | XVFC/2021-22/P/6 | 5,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 43,432 | 23/10/2021 | 5THSFC/2021-22/P/1 | 29,376 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 2,206 | 23/10/2021 | 5THSFC/2021-22/P/2 | 12,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 43,432 | 23/10/2021 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/5 | 171,016 | 29/10/2021 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 11,000 | ||||||||||||
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