Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 99,000 | 04/10/2021 | XVFC/2021-22/P/13 | 10,000 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 18,545 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/12 | 22,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 21,547 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/14 | 21,560 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/15 | 7,500 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 21,545 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 21,535 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/16 | 5,405 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/17 | 2,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/18 | 18,250 | ||||||||||||
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