Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 268,764 | 13/11/2021 | XVFC/2021-22/P/33 | 66,887 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 268,764 | 13/11/2021 | XVFC/2021-22/P/34 | 11,500 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/10 | 1,500 | 13/11/2021 | XVFC/2021-22/P/35 | 91,340 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/11 | 2,856 | 13/11/2021 | XVFC/2021-22/P/36 | 28,018 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/12 | 648,956.58 | 13/11/2021 | XVFC/2021-22/P/37 | 28,068 | |||||||||
13/11/2021 | XVFC/2021-22/P/38 | 27,918 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/62 | 94,648 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/63 | 121,805 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/64 | 199,800 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/65 | 199,800 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/66 | 199,800 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/67 | 199,800 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/68 | 18,432 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/69 | 27,719 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/10 | 12,463 | ||||||||||||
26/11/2021 | 4THSFC/2021-22/P/9 | 39,700 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/70 | 125,114 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/71 | 19,750 | ||||||||||||
26/11/2021 | FFC/2021-22/P/1 | 6,528 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/39 | 97,780 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/40 | 28,746 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/72 | 13,500 | ||||||||||||
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