Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 232,625 | 13/11/2021 | 5THSFC/2021-22/P/6 | 17,500 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/2 | 6,120 | 13/11/2021 | 5THSFC/2021-22/P/7 | 122,350 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/3 | 96,617 | 13/11/2021 | 5THSFC/2021-22/P/8 | 189,022 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/4 | 65,839 | 13/11/2021 | 5THSFC/2021-22/P/9 | 65,839 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/5 | 99,950 | 13/11/2021 | XVFC/2021-22/P/6 | 19,832 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/6 | 92,405 | 13/11/2021 | XVFC/2021-22/P/7 | 2,500 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/7 | 22,400 | 13/11/2021 | XVFC/2021-22/P/8 | 15,600 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/8 | 99,950 | 16/11/2021 | 5THSFC/2021-22/P/10 | 122,350 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 4,790 | 16/11/2021 | 5THSFC/2021-22/P/11 | 189,022 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/12 | 65,839 | ||||||||||||
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