Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 123,456 | 02/10/2021 | 5THSFC/2021-22/P/12 | 2,500 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 8,400 | 14/10/2021 | 5THSFC/2021-22/P/13 | 54,600 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 7,000 | 14/10/2021 | 5THSFC/2021-22/P/14 | 28,601 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/5 | 4,200 | 14/10/2021 | XVFC/2021-22/P/12 | 15,729 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/6 | 7,000 | 14/10/2021 | XVFC/2021-22/P/13 | 19,950 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/7 | 4,200 | 14/10/2021 | XVFC/2021-22/P/14 | 14,028 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 4,200 | 19/10/2021 | 5THSFC/2021-22/P/15 | 48,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/11 | 4,200 | 26/10/2021 | 5THSFC/2021-22/P/16 | 22,400 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 7,000 | 26/10/2021 | XVFC/2021-22/P/15 | 23,050 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 7,000 | 31/10/2021 | XVFC/2021-22/P/16 | 5,000 | |||||||||
31/10/2021 | XVFC/2021-22/P/17 | 9,045 | ||||||||||||
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