Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/1 | 55,395 | 13/11/2021 | 5THSFC/2021-22/P/2 | 47,223.6 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/2 | 55,395 | 13/11/2021 | XVFC/2021-22/P/24 | 12,501.94 | |||||||||
13/11/2021 | XVFC/2021-22/P/25 | 35,400 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/26 | 42,480 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/27 | 25,889.2 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/28 | 15,300 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/29 | 23,040 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/30 | 8,439.49 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/31 | 13,381.2 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/3 | 47,672 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/4 | 7,718 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/5 | 18,890.45 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/6 | 13,050 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/7 | 20,160 | ||||||||||||
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