Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 104,000 | 02/11/2021 | 5THSFC/2021-22/P/32 | 103,712 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 130,000 | 19/11/2021 | XVFC/2021-22/P/10 | 5,200 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 129,640 | 19/11/2021 | XVFC/2021-22/P/11 | 18,944 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 100,000 | 19/11/2021 | XVFC/2021-22/P/12 | 15,450 | |||||||||
19/11/2021 | XVFC/2021-22/P/13 | 91,364 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/14 | 5,200 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/3 | 27,200 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/4 | 21,630 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/5 | 132,204 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/6 | 5,200 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/7 | 27,200 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/8 | 21,630 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/9 | 132,204 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/33 | 129,640 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/15 | 119,070 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/16 | 5,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/17 | 119,070 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/19 | 157,800 | ||||||||||||
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