Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 38,136 | 01/11/2021 | 5THSFC/2021-22/P/10 | 74,418 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 273,258 | 01/11/2021 | XVFC/2021-22/P/10 | 262,774 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 117,719 | 13/11/2021 | 5THSFC/2021-22/P/11 | 38,136 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/5 | 8,289 | 13/11/2021 | 5THSFC/2021-22/P/12 | 117,719 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/13 | 273,258 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/14 | 4,500 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/15 | 4,500 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/18 | 19,950 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/19 | 10,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/20 | 19,750 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/21 | 19,950 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/11 | 2,500 | ||||||||||||
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