Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 24,972 | 11/10/2021 | XVFC/2021-22/P/5 | 72,191 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 24,972 | 17/10/2021 | 5THSFC/2021-22/P/10 | 39,233 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 24,972 | 17/10/2021 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 24,972 | 17/10/2021 | 5THSFC/2021-22/P/12 | 3,150 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 24,972 | 17/10/2021 | XVFC/2021-22/P/6 | 19,575 | |||||||||
18/10/2021 | XVFC/2021-22/R/4 | 3,000 | 20/10/2021 | 5THSFC/2021-22/P/13 | 43,616 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 4,000 | 20/10/2021 | XVFC/2021-22/P/7 | 49,783 | |||||||||
20/10/2021 | XVFC/2021-22/P/8 | 3,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 2,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/15 | 6,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/16 | 13,455 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
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