Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 170,918 | 13/11/2021 | 4THSFC/2021-22/P/1 | 9,935 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 170,918 | 13/11/2021 | FFC/2021-22/P/3 | 10,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 170,918 | 13/11/2021 | XVFC/2021-22/P/48 | 191,461 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 170,918 | 13/11/2021 | XVFC/2021-22/P/49 | 175,695 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 170,918 | 13/11/2021 | XVFC/2021-22/P/50 | 85,116 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 170,918 | 13/11/2021 | XVFC/2021-22/P/51 | 7,350 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 7,304 | 13/11/2021 | XVFC/2021-22/P/52 | 9,800 | |||||||||
13/11/2021 | XVFC/2021-22/P/53 | 10,850 | ||||||||||||
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