Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 4,489 | 06/10/2021 | 5THSFC/2021-22/P/10 | 5,900 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 49,417 | 06/10/2021 | 5THSFC/2021-22/P/11 | 150,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 49,417 | 06/10/2021 | 5THSFC/2021-22/P/5 | 25,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 49,417 | 06/10/2021 | 5THSFC/2021-22/P/6 | 25,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 49,417 | 06/10/2021 | 5THSFC/2021-22/P/7 | 25,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 4,652 | 06/10/2021 | 5THSFC/2021-22/P/8 | 5,900 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 5,900 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 60,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 160,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/13 | 120,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 30,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/14 | 3,454 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/1 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
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