Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 85,250 | 02/10/2021 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 78,322 | 02/10/2021 | XVFC/2021-22/P/6 | 65,400 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 115,615 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/9 | 6,500 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 131,539 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/10 | 78,322 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 42,581 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 30,905 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 130,063 | ||||||||||||
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