Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/10 | 59,295 | 19/11/2021 | XVFC/2021-22/P/10 | 7,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/11 | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/11 | 56,356 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/12 | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/12 | 5,278 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/4 | 40,722 | 24/11/2021 | 5THSFC/2021-22/P/13 | 74,283 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 3,477 | 24/11/2021 | 5THSFC/2021-22/P/14 | 6,108 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/15 | 214,592 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 59,295 | 24/11/2021 | 5THSFC/2021-22/P/16 | 10,150 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | 2,602 | 24/11/2021 | 5THSFC/2021-22/P/17 | 8,568 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | 59,295 | 29/11/2021 | XVFC/2021-22/P/11 | 224,196 | |||||||||
29/11/2021 | XVFC/2021-22/P/12 | 10,150 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/13 | 8,772 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/14 | 159,289 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/15 | 5,950 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/16 | 7,167 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 165,215 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 6,080 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 7,344 | ||||||||||||
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