Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/8 | 1,134,714 | 09/11/2021 | 5THSFC/2021-22/P/17 | 128,035 | |||||||||
30/11/2021 | XVFC/2021-22/R/39 | 100,000 | 09/11/2021 | 5THSFC/2021-22/P/18 | 2,611,932 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/19 | 9,450 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/20 | 21,715 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/21 | 18,514 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/22 | 15,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/23 | 17,665 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/24 | 335,667 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/28 | 63,880 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/29 | 1,302,869 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/30 | 14,061 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/30 | 60,905 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/31 | 1,195,187 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/32 | 16,270 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/33 | 309,287 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/34 | 241,331 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/35 | 13,090 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/36 | 13,090 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/37 | 241,391 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/38 | 50,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/39 | 16,875 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/40 | 322,278 | ||||||||||||
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