Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/10 | 2,856 | 14/10/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/11 | 2,856 | 14/10/2021 | 5THSFC/2021-22/P/11 | 4,500 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/12 | 5,600 | 14/10/2021 | 5THSFC/2021-22/P/12 | 15,485 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/13 | 5,600 | 14/10/2021 | 5THSFC/2021-22/P/9 | 49,549 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/14 | 2,856 | 14/10/2021 | XVFC/2021-22/P/7 | 22,400 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/15 | 5,600 | 23/10/2021 | 5THSFC/2021-22/P/13 | 48,216 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/16 | 2,856 | 27/10/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/17 | 2,856 | 31/10/2021 | 5THSFC/2021-22/P/15 | 42,504 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/18 | 2,856 | 31/10/2021 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/19 | 2,856 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/R/20 | 2,856 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/R/21 | 2,856 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/22 | 3,633 | ||||||||||||
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