Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 29,500 | 13/10/2021 | 5THSFC/2021-22/P/10 | 49,990 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 49,990 | 19/10/2021 | XVFC/2021-22/P/7 | 49,990 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 23,560 | 25/10/2021 | 5THSFC/2021-22/P/11 | 23,560 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 19,490 | 25/10/2021 | 5THSFC/2021-22/P/12 | 19,490 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 18,920 | 28/10/2021 | 5THSFC/2021-22/P/13 | 18,920 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 5,530 | 28/10/2021 | 5THSFC/2021-22/P/14 | 5,530 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 14,000 | 28/10/2021 | XVFC/2021-22/P/8 | 26,560 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 14,000 | ||||||||||||
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