Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 74,758 | 01/11/2021 | 5THSFC/2021-22/P/2 | 114,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 74,758 | 01/11/2021 | 5THSFC/2021-22/P/3 | 85,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 74,758 | 11/11/2021 | 5THSFC/2021-22/P/4 | 21,092 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 74,758 | 11/11/2021 | 5THSFC/2021-22/P/5 | 24,398 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 1,440 | 11/11/2021 | 5THSFC/2021-22/P/6 | 14,911 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/7 | 21,092 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/8 | 24,398 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/9 | 14,911 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/10 | 5,200 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/11 | 5,200 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/4 | 139,445 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/12 | 32,417 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/13 | 7,080 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/14 | 6,157 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/15 | 1,400 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
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