Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 35,000 | 06/10/2021 | XVFC/2021-22/P/35 | 44,191 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 183,185 | 09/10/2021 | 5THSFC/2021-22/P/4 | 19,500 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | 44,191 | 09/10/2021 | 5THSFC/2021-22/P/5 | 19,600 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/6 | 24,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/7 | 68,582 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/10 | 8,400 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 5,712 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/12 | 5,712 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/13 | 5,712 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/14 | 3,672 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/15 | 2,856 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/8 | 137,655 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 8,400 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 44,191 | ||||||||||||
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