Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/1 | 80,075 | 03/11/2021 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/2 | 1,930 | 11/11/2021 | 5THSFC/2021-22/P/20 | 204,407 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/3 | 80,075 | 11/11/2021 | XVFC/2021-22/P/10 | 177,435 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 80,075 | 11/11/2021 | XVFC/2021-22/P/11 | 163,961 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 80,075 | 11/11/2021 | XVFC/2021-22/P/12 | 32,946 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 1,468 | 12/11/2021 | 5THSFC/2021-22/P/21 | 38,400 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | 80,075 | 12/11/2021 | XVFC/2021-22/P/13 | 20,500 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/8 | 200,926 | 12/11/2021 | XVFC/2021-22/P/14 | 33,900 | |||||||||
12/11/2021 | XVFC/2021-22/P/15 | 30,100 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/22 | 200,926 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/23 | 183,376 | ||||||||||||
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