Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/3 | 102,987 | 23/11/2021 | 5THSFC/2021-22/P/3 | 199,060 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 102,987 | 23/11/2021 | 5THSFC/2021-22/P/4 | 90,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 102,987 | 23/11/2021 | 5THSFC/2021-22/P/5 | 133,700 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/6 | 102,987 | 23/11/2021 | 5THSFC/2021-22/P/6 | 65,033 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/7 | 102,987 | 23/11/2021 | 5THSFC/2021-22/P/7 | 23,783 | |||||||||
23/11/2021 | XVFC/2021-22/P/1 | 198,307 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/2 | 81,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/3 | 128,700 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/4 | 199,108 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 128,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 151,000 | ||||||||||||
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