Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/14 | 252,129 | 01/11/2021 | 5THSFC/2021-22/P/42 | 19,960 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/15 | 252,129 | 01/11/2021 | 5THSFC/2021-22/P/43 | 20,170 | |||||||||
18/11/2021 | XVFC/2021-22/R/3 | 736,550 | 01/11/2021 | 5THSFC/2021-22/P/44 | 5,200 | |||||||||
16/11/2021 | XVFC/2021-22/P/10 | 75,229 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 81,257 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/5 | 81,600 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/6 | 98,662 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/7 | 81,093 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/8 | 75,835 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 48,633 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/45 | 47,068 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/46 | 694 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/12 | 61,600 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/13 | 30,800 | ||||||||||||
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