Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 10,500 | 17/10/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/6 | 28,000 | 17/10/2021 | 5THSFC/2021-22/P/13 | 9,872 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 9,872 | 17/10/2021 | 5THSFC/2021-22/P/14 | 28,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/8 | 15,000 | 17/10/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
17/10/2021 | XVFC/2021-22/P/5 | 365,275 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 190,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 45,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/16 | 28,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/18 | 9,872 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 15,000 | ||||||||||||
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