Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/4 | 67,856 | 05/11/2021 | 5THSFC/2021-22/P/14 | 50,020 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/5 | 67,345 | 05/11/2021 | 5THSFC/2021-22/P/15 | 42,000 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/6 | 5,510 | 05/11/2021 | 5THSFC/2021-22/P/16 | 42,000 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/7 | 19,450 | 06/11/2021 | XVFC/2021-22/P/10 | 42,000 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 75,896 | 06/11/2021 | XVFC/2021-22/P/8 | 42,500 | |||||||||
06/11/2021 | XVFC/2021-22/P/9 | 42,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/17 | 25,050 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/11 | 44,880 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/12 | 50,173 | ||||||||||||
25/11/2021 | 4THSFC/2021-22/P/2 | 5,640 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/19 | 24,960 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/20 | 10,400 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/13 | 41,500 | ||||||||||||
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