Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 100,000 | 03/10/2021 | 5THSFC/2021-22/P/4 | 24,200 | |||||||||
03/10/2021 | XVFC/2021-22/P/5 | 27,814 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 27,704 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 36,000 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/5 | 46,750 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/6 | 29,666 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/7 | 34,807 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 101,964 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/10 | 30,180 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/11 | 24,972 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/9 | 28,680 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 30,820 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 95,512 | ||||||||||||
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