Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/21 | 1,500 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/22 | 7,600 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/23 | 4,500 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/24 | 34,145 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 91,298 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 8,670 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/14 | 18,940 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 51,480 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/25 | 6,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 18,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 51,404 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 46,064 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 20,907 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
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