Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 38,915 | 05/10/2021 | 5THSFC/2021-22/P/6 | 2,930 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 38,915 | 05/10/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 38,915 | 05/10/2021 | 5THSFC/2021-22/P/8 | 2,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/4 | 38,915 | 14/10/2021 | XVFC/2021-22/P/2 | 33,660 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 38,915 | 17/10/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 14,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 12,325 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 5,762 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 82,693 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
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