Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 530,756 | 03/11/2021 | 5THSFC/2021-22/P/10 | 163,919 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/4 | 500,000 | 03/11/2021 | 5THSFC/2021-22/P/11 | 98,388 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/8 | 163,919 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/9 | 162,167 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/12 | 51,072 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/13 | 31,616 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/14 | 31,616 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/15 | 31,616 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/3 | 77,838 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/4 | 17,024 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/5 | 157,494 | ||||||||||||
08/11/2021 | XVFC/2021-22/P/6 | 36,480 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/10 | 36,480 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/7 | 102,835 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/8 | 24,320 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/9 | 159,618 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/11 | 193,254 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/16 | 29,750 | ||||||||||||
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