Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 12/10/2021 | 5THSFC/2021-22/P/1 | 41,600 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 6,000 | 12/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/22 | 10,388 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/23 | 17,172 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/24 | 181,463 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/3 | 7,700 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/25 | 77,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/4 | 3,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/5 | 2,640 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 8,402 | ||||||||||||
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