Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/8 | 57,007 | 06/10/2021 | 5THSFC/2021-22/P/22 | 56,323 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/9 | 57,007 | 08/10/2021 | 5THSFC/2021-22/P/23 | 13,455 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/25 | 19,900 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/26 | 19,800 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 43,287 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 29,700 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/27 | 19,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/28 | 2,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 148,898 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/29 | 2,000 | ||||||||||||
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