Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/13 | 84,672 | 10/11/2021 | 5THSFC/2021-22/P/12 | 88,138 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/14 | 88,138 | 10/11/2021 | 5THSFC/2021-22/P/13 | 29,516 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/15 | 88,138 | 10/11/2021 | XVFC/2021-22/P/10 | 29,516 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/16 | 29,516 | 12/11/2021 | 5THSFC/2021-22/P/14 | 88,138 | |||||||||
25/11/2021 | XVFC/2021-22/R/5 | 4,000 | 16/11/2021 | 5THSFC/2021-22/P/15 | 29,516 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 113,500 | 16/11/2021 | XVFC/2021-22/P/11 | 4,000 | |||||||||
26/11/2021 | XVFC/2021-22/R/7 | 55,200 | 16/11/2021 | XVFC/2021-22/P/12 | 113,500 | |||||||||
29/11/2021 | XVFC/2021-22/R/8 | 55,200 | 25/11/2021 | XVFC/2021-22/P/13 | 55,200 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/16 | 30,500 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/14 | 55,200 | ||||||||||||
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