Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/2 | 3,100 | 02/11/2021 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/3 | 64,526 | 02/11/2021 | XVFC/2021-22/P/30 | 6,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 64,526 | 08/11/2021 | 5THSFC/2021-22/P/20 | 3,300 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 64,526 | 14/11/2021 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 64,526 | 14/11/2021 | 5THSFC/2021-22/P/22 | 16,900 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 4,183 | 14/11/2021 | 5THSFC/2021-22/P/23 | 5,040 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 64,526 | 16/11/2021 | XVFC/2021-22/P/31 | 8,967 | |||||||||
16/11/2021 | XVFC/2021-22/P/32 | 731 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/33 | 15,202 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/34 | 5,352 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/35 | 8,700 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/24 | 28,332 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/25 | 30,660 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/26 | 600 | ||||||||||||
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