Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 27,000 | 15/11/2021 | 5THSFC/2021-22/P/24 | 27,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 52,565 | 23/11/2021 | 4THSFC/2021-22/P/2 | 16,380 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/11 | 52,565 | 23/11/2021 | 4THSFC/2021-22/P/3 | 6,120 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/12 | 52,565 | 23/11/2021 | 4THSFC/2021-22/P/4 | 6,120 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/13 | 2,231.77 | 23/11/2021 | 4THSFC/2021-22/P/5 | 6,120 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 52,565 | 23/11/2021 | 4THSFC/2021-22/P/6 | 5,916 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 52,565 | 23/11/2021 | 4THSFC/2021-22/P/7 | 9,139 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 52,565 | 23/11/2021 | 5THSFC/2021-22/P/25 | 26,112 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 7,309 | 23/11/2021 | 5THSFC/2021-22/P/26 | 34,433 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/27 | 34,433 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/28 | 15,749 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/29 | 12,800 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/30 | 11,800 | ||||||||||||
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