Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 192,033 | 03/11/2021 | 4THSFC/2021-22/P/1 | 12,600 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/6 | 115,455 | 03/11/2021 | XVFC/2021-22/P/10 | 218,720 | |||||||||
03/11/2021 | XVFC/2021-22/P/11 | 13,125 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/7 | 50,276 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/8 | 50,590 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/9 | 58,912 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/10 | 215,513 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/12 | 192,033 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/11 | 47,995 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/13 | 37,500 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/14 | 59,950 | ||||||||||||
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