Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/P/10 | 14,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/11 | 73,906 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 21,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 20,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 6,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 130,460 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 249,609 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 19,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 27,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 40,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 50,150 | ||||||||||||
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