Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 15,750 | 22/10/2021 | 4THSFC/2021-22/P/3 | 10,027 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 94,432 | 22/10/2021 | 5THSFC/2021-22/P/22 | 199,500 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 94,432 | 22/10/2021 | 5THSFC/2021-22/P/23 | 105,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 94,432 | 22/10/2021 | 5THSFC/2021-22/P/24 | 10,050 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 26,325 | 22/10/2021 | 5THSFC/2021-22/P/25 | 189,980 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/1 | 32,275 | 25/10/2021 | 5THSFC/2021-22/P/26 | 26,325 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/27 | 50,219 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 21,041 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 27,820 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 47,745 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/14 | 47,929 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 49,400 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/28 | 14,000 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/4 | 32,275 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/29 | 26,325 | ||||||||||||
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