Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 10,800 | 05/10/2021 | 5THSFC/2021-22/P/12 | 72,408 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 37,335 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/14 | 6,659 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/16 | 26,916 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/17 | 28,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/5 | 13,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 26,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 48,000 | ||||||||||||
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