Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 95,000 | 04/10/2021 | 5THSFC/2021-22/P/11 | 55,550 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 17,000 | 04/10/2021 | 5THSFC/2021-22/P/12 | 9,800 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 19,200 | 04/10/2021 | 5THSFC/2021-22/P/13 | 17,000 | |||||||||
05/10/2021 | XVFC/2021-22/P/10 | 25,460 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 22,780 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/8 | 193,439 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 200,876 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/12 | 70,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 19,200 | ||||||||||||
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