Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 58,645 | 01/11/2021 | XVFC/2021-22/P/6 | 107,396 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 68,128 | 25/11/2021 | 5THSFC/2021-22/P/24 | 20,820 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/10 | 27,215 | 25/11/2021 | 5THSFC/2021-22/P/25 | 33,684 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/11 | 3,000 | 26/11/2021 | 5THSFC/2021-22/P/26 | 11,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/12 | 1,750 | 26/11/2021 | 5THSFC/2021-22/P/27 | 17,900 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/13 | 2,100 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/14 | 1,750 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/15 | 1,750 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/16 | 2,450 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/17 | 2,450 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/18 | 1,750 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/19 | 2,450 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/20 | 3,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/21 | 2,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/22 | 2,450 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/23 | 2,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 6,469 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/8 | 4,052 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/9 | 16,768 | ||||||||||||
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