Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 3,500 | 01/11/2021 | 5THSFC/2021-22/P/20 | 30,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/4 | 5,000 | 01/11/2021 | XVFC/2021-22/P/20 | 5,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/5 | 5,000 | 17/11/2021 | 5THSFC/2021-22/P/21 | 39,858 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 3,500 | 17/11/2021 | 5THSFC/2021-22/P/22 | 16,236 | |||||||||
18/11/2021 | XVFC/2021-22/R/6 | 5,000 | 17/11/2021 | 5THSFC/2021-22/P/23 | 3,500 | |||||||||
18/11/2021 | XVFC/2021-22/R/7 | 5,000 | 17/11/2021 | 5THSFC/2021-22/P/24 | 101,912 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 5,000 | 17/11/2021 | XVFC/2021-22/P/21 | 15,000 | |||||||||
17/11/2021 | XVFC/2021-22/P/22 | 303,677 | ||||||||||||
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