Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/10 | 59,155 | 12/10/2021 | 5THSFC/2021-22/P/10 | 35,557 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/11 | 6,362 | 12/10/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/12 | 6,580 | 12/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 22,710 | 12/10/2021 | 5THSFC/2021-22/P/9 | 136,246 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 59,155 | 12/10/2021 | FFC/2021-22/P/4 | 15,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/9 | 59,155 | 12/10/2021 | XVFC/2021-22/P/4 | 15,000 | |||||||||
12/10/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/13 | 11,120 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/14 | 15,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
25/10/2021 | FFC/2021-22/P/5 | 6,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 4,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 12,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 12,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 6,120 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 6,120 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 89,700 | ||||||||||||
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