Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/2 | 599,900 | 05/11/2021 | 5THSFC/2021-22/P/3 | 18,900 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | 05/11/2021 | 5THSFC/2021-22/P/4 | 6,732 | |||||||||
05/11/2021 | 5THSFC/2021-22/P/5 | 23,700 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/5 | 50,400 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/10 | 46,300 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/11 | 8,280 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/6 | 31,900 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/7 | 31,500 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/8 | 31,900 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/9 | 31,500 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/6 | 114,600 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/7 | 96,700 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/8 | 118,600 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/9 | 98,200 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/12 | 119,600 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/13 | 87,500 | ||||||||||||
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