Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/11 | 15,000 | 03/11/2021 | 5THSFC/2021-22/P/11 | 2,499 | |||||||||
04/11/2021 | XVFC/2021-22/R/6 | 28,840 | 03/11/2021 | 5THSFC/2021-22/P/12 | 9,670 | |||||||||
15/11/2021 | XVFC/2021-22/R/7 | 35,000 | 03/11/2021 | XVFC/2021-22/P/6 | 40,130 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/12 | 20,000 | 03/11/2021 | XVFC/2021-22/P/7 | 41,328 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/13 | 54,000 | 03/11/2021 | XVFC/2021-22/P/8 | 18,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/14 | 16,400 | 08/11/2021 | XVFC/2021-22/P/9 | 28,860 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/13 | 21,140 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/10 | 19,936 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/14 | 16,400 | ||||||||||||
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