Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 24,313 | 06/10/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 70,808 | 06/10/2021 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 180,000 | 06/10/2021 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/18 | 69,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/7 | 75,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/19 | 70,134 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/20 | 25,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 145,030 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 76,000 | ||||||||||||
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