Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 65,000 | 01/10/2021 | 5THSFC/2021-22/P/5 | 65,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | 49,000 | 15/10/2021 | 5THSFC/2021-22/P/6 | 49,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 170,000 | 21/10/2021 | XVFC/2021-22/P/6 | 100,660 | |||||||||
21/10/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 39,130 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 39,720 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 19,800 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 50,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 65,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 38,976 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
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