Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 288,000 | 03/11/2021 | 5THSFC/2021-22/P/10 | 108,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/5 | 53,620 | 03/11/2021 | 5THSFC/2021-22/P/11 | 70,322 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/6 | 55,720 | 07/11/2021 | 5THSFC/2021-22/P/12 | 15,750 | |||||||||
27/11/2021 | 5THSFC/2021-22/P/13 | 37,200 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/14 | 54,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/4 | 201,851 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/5 | 182,586 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/6 | 62,333 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/15 | 49,600 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/7 | 12,967 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 19,792 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 25,347 | ||||||||||||
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