Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/1 | 450,000 | 08/11/2021 | 5THSFC/2021-22/P/10 | 48,089 | |||||||||
24/11/2021 | XVFC/2021-22/R/3 | 12,500 | 08/11/2021 | 5THSFC/2021-22/P/11 | 72,948 | |||||||||
24/11/2021 | XVFC/2021-22/R/4 | 47,000 | 08/11/2021 | 5THSFC/2021-22/P/12 | 91,333 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 3,000 | 08/11/2021 | 5THSFC/2021-22/P/13 | 50,000 | |||||||||
08/11/2021 | 5THSFC/2021-22/P/6 | 18,991 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/7 | 37,524 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/8 | 27,910 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/9 | 21,077 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/2 | 41,900 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/3 | 69,684 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/4 | 47,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 12,500 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/10 | 70,723 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/8 | 89,648 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/9 | 18,450 | ||||||||||||
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