Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/8 | 480,000 | 27/10/2021 | 5THSFC/2021-22/P/5 | 146,530 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 69,250 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 206,386 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/4 | 49,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 296,518 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 187,291 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 161,613 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 77,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 205,327 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 34,650 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 49,990 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 73,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 98,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 98,250 | ||||||||||||
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