Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 88,358 | 28/10/2021 | 5THSFC/2021-22/P/25 | 4,140 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 2,100 | 28/10/2021 | 5THSFC/2021-22/P/26 | 5,555 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 43,044 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 43,044 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 43,044 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 24,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 8,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 2,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 1,900 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/34 | 2,160 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/35 | 1,950 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/36 | 14,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/37 | 79,356 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/39 | 14,348 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/40 | 22,528 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/41 | 21,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/42 | 12,000 | ||||||||||||
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