Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/2 | 3,358 | 10/11/2021 | 5THSFC/2021-22/P/25 | 19,329 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/26 | 35,869 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/27 | 15,014 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/28 | 15,246 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/29 | 3,358 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/30 | 7,540 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/31 | 4,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/32 | 4,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/21 | 25,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/22 | 5,200 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/23 | 30,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/24 | 18,300 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/34 | 19,500 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/35 | 32,500 | ||||||||||||
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