Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/14 | 5,985 | 02/11/2021 | 5THSFC/2021-22/P/16 | 5,985 | |||||||||
19/11/2021 | 4THSFC/2021-22/R/3 | 5,775 | 02/11/2021 | 5THSFC/2021-22/P/17 | 1,000 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/15 | 64,000 | 14/11/2021 | 5THSFC/2021-22/P/18 | 44,892 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/16 | 44,892 | 14/11/2021 | 5THSFC/2021-22/P/19 | 300 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/17 | 300 | 15/11/2021 | 4THSFC/2021-22/P/4 | 5,775 | |||||||||
16/11/2021 | XVFC/2021-22/P/21 | 44,892 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/20 | 17,500 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/21 | 33,750 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/22 | 300 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/22 | 12,060 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/23 | 12,060 | ||||||||||||
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