Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 50,470 | 07/10/2021 | 5THSFC/2021-22/P/10 | 1,250 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 50,470 | 07/10/2021 | 5THSFC/2021-22/P/8 | 14,480 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/9 | 2,100 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 5,100 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/13 | 6,300 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 76,045 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 13,168 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/11 | 39,212 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 10,683 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 6,195 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 3,717 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 7,747 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 6,050 | ||||||||||||
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