Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/2 | 662,458.84 | 02/11/2021 | 5THSFC/2021-22/P/7 | 6,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 151,520 | 02/11/2021 | 5THSFC/2021-22/P/8 | 5,148 | |||||||||
18/11/2021 | XVFC/2021-22/R/4 | 113,100 | 10/11/2021 | 5THSFC/2021-22/P/10 | 14,430 | |||||||||
18/11/2021 | XVFC/2021-22/R/5 | 376,901 | 10/11/2021 | 5THSFC/2021-22/P/9 | 29,600 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 95,700 | 16/11/2021 | 5THSFC/2021-22/P/11 | 203,469 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 310,285 | 16/11/2021 | 5THSFC/2021-22/P/12 | 42,500 | |||||||||
16/11/2021 | XVFC/2021-22/P/6 | 405,985 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/7 | 490,001 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/13 | 491,301 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/8 | 405,985 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/9 | 335,836 | ||||||||||||
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