Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/10 | 2,688 | 08/11/2021 | 5THSFC/2021-22/P/13 | 8,208 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/11 | 1,914 | 08/11/2021 | XVFC/2021-22/P/10 | 38,916 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 61,216 | 08/11/2021 | XVFC/2021-22/P/11 | 10,250 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 61,216 | 08/11/2021 | XVFC/2021-22/P/9 | 71,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 61,216 | 12/11/2021 | XVFC/2021-22/P/12 | 27,740 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 61,216 | 12/11/2021 | XVFC/2021-22/P/13 | 15,083 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 12,312 | 23/11/2021 | 5THSFC/2021-22/P/14 | 163,625 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/12 | 163,625 | 23/11/2021 | 5THSFC/2021-22/P/15 | 125,801 | |||||||||
23/11/2021 | XVFC/2021-22/P/14 | 130,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/15 | 52,422 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/16 | 163,625 | ||||||||||||
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