Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/1 | 100,000 | 15/10/2021 | 5THSFC/2021-22/P/1 | 1,890 | |||||||||
21/10/2021 | FFC/2021-22/R/3 | 22,100 | 20/10/2021 | XVFC/2021-22/P/2 | 25,423 | |||||||||
21/10/2021 | XVFC/2021-22/R/3 | 25,423 | 20/10/2021 | XVFC/2021-22/P/3 | 25,423 | |||||||||
22/10/2021 | XVFC/2021-22/R/4 | 25,423 | 21/10/2021 | 5THSFC/2021-22/P/3 | 14,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 25,423 | 21/10/2021 | 5THSFC/2021-22/P/4 | 22,960 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/6 | 4,116 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 40,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 25,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 36,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 34,100 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 25,423 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 25,423 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
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