Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 63,318 | 12/10/2021 | 5THSFC/2021-22/P/11 | 7,539 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 63,318 | 12/10/2021 | XVFC/2021-22/P/6 | 6,580 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 63,318 | 23/10/2021 | 5THSFC/2021-22/P/12 | 70,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 63,318 | 23/10/2021 | XVFC/2021-22/P/7 | 36,904 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 2,058 | 23/10/2021 | XVFC/2021-22/P/8 | 70,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 19,990 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 19,995 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 17,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 177,132 | ||||||||||||
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