Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 2,300 | 01/11/2021 | 5THSFC/2021-22/P/10 | 2,300 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/7 | 47,762 | 10/11/2021 | 5THSFC/2021-22/P/12 | 130,000 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 47,762 | 13/11/2021 | 5THSFC/2021-22/P/13 | 4,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/14 | 4,400 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/15 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/16 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/17 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/18 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/19 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/20 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/21 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/22 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/23 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/24 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/25 | 2,652 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/26 | 4,000 | ||||||||||||
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