Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 42,388 | 02/11/2021 | 5THSFC/2021-22/P/2 | 31,500 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 31,500 | 02/11/2021 | 5THSFC/2021-22/P/3 | 10,974 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 10,974 | 11/11/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 38,400 | 11/11/2021 | 5THSFC/2021-22/P/5 | 42,480 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 89,733 | 12/11/2021 | 5THSFC/2021-22/P/6 | 38,400 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 10,974 | 16/11/2021 | 5THSFC/2021-22/P/7 | 31,500 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | 31,506 | 16/11/2021 | 5THSFC/2021-22/P/8 | 10,974 | |||||||||
21/11/2021 | XVFC/2021-22/R/5 | 10 | 20/11/2021 | XVFC/2021-22/P/1 | 10 | |||||||||
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