Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 10,000 | 01/10/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 41,249 | 05/10/2021 | 5THSFC/2021-22/P/13 | 7,200 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/11 | 41,249 | 07/10/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/12 | 41,249 | 26/10/2021 | XVFC/2021-22/P/17 | 174,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/13 | 41,249 | 27/10/2021 | XVFC/2021-22/P/18 | 15,956 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 41,249 | 30/10/2021 | 5THSFC/2021-22/P/15 | 51,700 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 23,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 23,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 23,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 23,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 141,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 168,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 23,700 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 23,700 | ||||||||||||
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