Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 4THSFC/2021-22/R/1 | 456,000 | 16/11/2021 | 4THSFC/2021-22/P/1 | 19,848 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/1 | 2,560,000 | 16/11/2021 | 4THSFC/2021-22/P/2 | 32,916 | |||||||||
16/11/2021 | 4THSFC/2021-22/P/3 | 12,048 | ||||||||||||
16/11/2021 | 4THSFC/2021-22/P/4 | 6,738 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/1 | 204,750 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/2 | 193,216 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/3 | 204,046 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/4 | 134,314 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/5 | 43,260 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/6 | 126,626 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/1 | 227,510 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/5 | 5,000 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/6 | 7,000 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/7 | 5,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/7 | 24,000 | ||||||||||||
25/11/2021 | 4THSFC/2021-22/P/8 | 85,680 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/8 | 44,800 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/2 | 198,558 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/3 | 158,313 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/4 | 24,000 | ||||||||||||
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