Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 150,000 | 08/10/2021 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 08/10/2021 | 5THSFC/2021-22/P/7 | 193,500 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/8 | 25,260 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 3,940 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/11 | 49,294 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 36,851 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 26,429 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 99,519 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/1 | 14,454 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/2 | 169,670 | ||||||||||||
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