Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 104,402 | 03/10/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 120,080 | 03/10/2021 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 15,320 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/3 | 96,163 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/4 | 97,802 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/13 | 9,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/14 | 84,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/15 | 31,080 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/16 | 29,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/17 | 9,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 36,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 33,455 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 82,880 | ||||||||||||
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