Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/4 | 32,945 | 11/11/2021 | 5THSFC/2021-22/P/14 | 8,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | 32,945 | 11/11/2021 | XVFC/2021-22/P/17 | 1,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 990 | 11/11/2021 | XVFC/2021-22/P/18 | 17,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | 1,600 | 12/11/2021 | 5THSFC/2021-22/P/15 | 28,929 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/8 | 32,945 | 12/11/2021 | 5THSFC/2021-22/P/16 | 1,836 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/9 | 32,945 | 17/11/2021 | 4THSFC/2021-22/P/1 | 5,000 | |||||||||
17/11/2021 | 4THSFC/2021-22/P/2 | 7,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/18 | 82,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/21 | 20,000 | ||||||||||||
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