Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/2 | 52,066 | 02/11/2021 | XVFC/2021-22/P/10 | 26,396 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/3 | 52,066 | 02/11/2021 | XVFC/2021-22/P/11 | 20,900 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/4 | 7,549 | 02/11/2021 | XVFC/2021-22/P/12 | 2,448 | |||||||||
10/11/2021 | FFC/2021-22/R/1 | 15,500 | 02/11/2021 | XVFC/2021-22/P/4 | 26,396 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/5 | 18,720 | 02/11/2021 | XVFC/2021-22/P/5 | 20,900 | |||||||||
02/11/2021 | XVFC/2021-22/P/6 | 2,448 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/7 | 26,396 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/8 | 20,900 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/9 | 2,448 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
06/11/2021 | 5THSFC/2021-22/P/13 | 124,469 | ||||||||||||
06/11/2021 | 5THSFC/2021-22/P/14 | 20,246 | ||||||||||||
06/11/2021 | 5THSFC/2021-22/P/15 | 5,100 | ||||||||||||
06/11/2021 | 5THSFC/2021-22/P/16 | 27,200 | ||||||||||||
06/11/2021 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
06/11/2021 | FFC/2021-22/P/1 | 15,500 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/13 | 15,600 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/18 | 18,720 | ||||||||||||
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