Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 7,264 | 01/10/2021 | 5THSFC/2021-22/P/10 | 6,350 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 50,000 | 01/10/2021 | 5THSFC/2021-22/P/11 | 7,264 | |||||||||
01/10/2021 | XVFC/2021-22/P/21 | 33,750 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/22 | 28,474 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/23 | 14,800 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/24 | 5,073 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/12 | 51,443 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 26,550 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 4,248 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 7,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/19 | 8,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/20 | 7,264 | ||||||||||||
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