Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/2 | 340,280 | 15/11/2021 | 5THSFC/2021-22/P/6 | 97,280 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/3 | 299,000 | 16/11/2021 | 5THSFC/2021-22/P/7 | 137,762 | |||||||||
25/11/2021 | XVFC/2021-22/R/4 | 14,752 | 16/11/2021 | 5THSFC/2021-22/P/8 | 125,016 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/4 | 6,732 | 16/11/2021 | XVFC/2021-22/P/4 | 226,632 | |||||||||
27/11/2021 | XVFC/2021-22/R/5 | 94,830 | 24/11/2021 | 5THSFC/2021-22/P/9 | 6,732 | |||||||||
24/11/2021 | XVFC/2021-22/P/5 | 14,752 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/11 | 8,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/6 | 97,440 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/7 | 97,440 | ||||||||||||
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