Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 197,571 | 07/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 238,025 | 08/10/2021 | 5THSFC/2021-22/P/14 | 19,455 | |||||||||
08/10/2021 | XVFC/2021-22/R/7 | 52,519 | 08/10/2021 | 5THSFC/2021-22/P/15 | 42,692 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/16 | 42,151 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/17 | 42,151 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/19 | 19,425 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 19,500 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 41,611 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 42,692 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 3,500 | ||||||||||||
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