Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/4 | 628,546 | 02/11/2021 | 5THSFC/2021-22/P/17 | 117,520 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 161,882 | 10/11/2021 | 5THSFC/2021-22/P/18 | 183,567 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 162,188 | 10/11/2021 | 5THSFC/2021-22/P/19 | 162,188 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/20 | 11,088 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/21 | 13,812 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 12,828 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/23 | 182,792 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/3 | 113,351 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/4 | 161,882 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/5 | 162,188 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/10 | 193,308 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/6 | 184,469 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/7 | 7,488 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/8 | 188,804 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/9 | 191,319 | ||||||||||||
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