Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/12 | 11,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | 22,938 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/13 | 11,641 | 08/10/2021 | 5THSFC/2021-22/P/4 | 3,500 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 53,482 | 18/10/2021 | XVFC/2021-22/P/2 | 49,900 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 53,482 | 29/10/2021 | 5THSFC/2021-22/P/5 | 175,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 53,482 | 29/10/2021 | XVFC/2021-22/P/3 | 11,503 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 53,482 | 29/10/2021 | XVFC/2021-22/P/4 | 32,216 | |||||||||
29/10/2021 | XVFC/2021-22/P/5 | 10,787 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 68,976 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 36,715 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 66,652 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 35,550 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 55,068 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 32,030 | ||||||||||||
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