Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/11 | 45,090 | 23/10/2021 | 5THSFC/2021-22/P/18 | 7,040 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/12 | 45,090 | 23/10/2021 | 5THSFC/2021-22/P/19 | 3,920 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/13 | 45,090 | 23/10/2021 | 5THSFC/2021-22/P/20 | 35,435 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | 45,090 | 23/10/2021 | 5THSFC/2021-22/P/21 | 49,105 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/15 | 45,090 | 23/10/2021 | 5THSFC/2021-22/P/23 | 1,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/16 | 51,555 | 28/10/2021 | 5THSFC/2021-22/P/24 | 18,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/17 | 18,000 | 28/10/2021 | 5THSFC/2021-22/P/25 | 18,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 3,232 | 28/10/2021 | 5THSFC/2021-22/P/26 | 1,470 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 8,410 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 10,335 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 9,995 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 9,990 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 5,650 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 51,555 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 656 | ||||||||||||
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