Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 55,604 | 07/10/2021 | 5THSFC/2021-22/P/11 | 221,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 25,000 | 07/10/2021 | 5THSFC/2021-22/P/12 | 125,931 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 5,910 | 07/10/2021 | 5THSFC/2021-22/P/13 | 221,580 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 5,910 | 11/10/2021 | 5THSFC/2021-22/P/14 | 84,411 | |||||||||
18/10/2021 | XVFC/2021-22/P/5 | 195,535 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 5,910 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 18,500 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 25,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 170,018 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 10,150 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 54,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 25,000 | ||||||||||||
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