Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 324,816 | 04/10/2021 | 5THSFC/2021-22/P/5 | 31,180 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 10,136 | 04/10/2021 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 226,511 | 04/10/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 04/10/2021 | XVFC/2021-22/P/4 | 98,852 | |||||||||
04/10/2021 | XVFC/2021-22/P/5 | 199,533 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/7 | 29,888 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/9 | 62,430 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/10 | 30,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/11 | 10,136 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/12 | 19,488 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/14 | 4,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 26,804 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 98,815 | ||||||||||||
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