Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 118,514 | 02/11/2021 | 5THSFC/2021-22/P/27 | 26,709 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/28 | 24,876 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/29 | 94,400 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/30 | 28,413 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/31 | 17,132 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/32 | 4,080 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/17 | 27,115 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/18 | 27,115 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/33 | 65,280 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/34 | 14,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/35 | 23,187 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/19 | 98,124 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/20 | 49,776 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/21 | 19,200 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/22 | 4,000 | ||||||||||||
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