Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 290,080 | 23/10/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/2 | 2,900 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/3 | 57,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 13,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 9,280 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 5,600 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/6 | 14,900 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/7 | 5,600 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 16,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 12,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 6,100 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 30,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/10 | 10,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 30,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 30,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 10,000 | ||||||||||||
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