Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/6 | 20,088 | 06/11/2021 | 5THSFC/2021-22/P/5 | 20,088 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/7 | 20,088 | 06/11/2021 | 5THSFC/2021-22/P/6 | 20,088 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/8 | 25,256 | 06/11/2021 | 5THSFC/2021-22/P/7 | 25,256 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/10 | 55,303 | 06/11/2021 | 5THSFC/2021-22/P/8 | 35,000 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/9 | 55,303 | 06/11/2021 | XVFC/2021-22/P/6 | 11,730 | |||||||||
28/11/2021 | XVFC/2021-22/R/5 | 75,000 | 06/11/2021 | XVFC/2021-22/P/7 | 11,730 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/10 | 185,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/9 | 51,998 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/10 | 20,088 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/11 | 20,088 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/8 | 99,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/9 | 75,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/12 | 75,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/13 | 75,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/14 | 75,000 | ||||||||||||
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