Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 5,000 | 02/11/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 150,000 | 02/11/2021 | XVFC/2021-22/P/10 | 20,904 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 5,000 | 02/11/2021 | XVFC/2021-22/P/2 | 116,805 | |||||||||
02/11/2021 | XVFC/2021-22/P/3 | 56,034 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/4 | 95,059 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/5 | 31,168 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/6 | 65,483 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/7 | 20,904 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/8 | 65,426 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 31,542 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/10 | 47,450 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/8 | 6,179 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/9 | 69,483 | ||||||||||||
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