Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 260,660 | 05/10/2021 | XVFC/2021-22/P/11 | 17,800 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 121,207 | 07/10/2021 | XVFC/2021-22/P/12 | 17,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 33,952.44 | 11/10/2021 | 5THSFC/2021-22/P/6 | 5,250 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/7 | 118,810 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 29,932 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 170,729 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 4,455 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 40,416 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 22,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 22,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 53,270 | ||||||||||||
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