Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | 5THSFC/2021-22/R/6 | 11,983.4 | 12/11/2021 | XVFC/2021-22/P/10 | 3,600 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/7 | 18,548.92 | 12/11/2021 | XVFC/2021-22/P/9 | 4,210 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/8 | 84,218 | 18/11/2021 | 5THSFC/2021-22/P/12 | 11,983.4 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/9 | 84,218 | 18/11/2021 | 5THSFC/2021-22/P/14 | 18,548.92 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/15 | 9,380 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/16 | 15,372 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/11 | 19,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/19 | 7,271.16 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/20 | 4,712.24 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 4,712.24 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 13,836.68 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 81,000 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/2 | 3,800 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 9,259 | ||||||||||||
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