Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 35,061 | 02/11/2021 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/3 | 35,061 | 02/11/2021 | 5THSFC/2021-22/P/9 | 7,680 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | 35,061 | 10/11/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | 35,061 | 22/11/2021 | XVFC/2021-22/P/6 | 51,842 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 35,061 | 22/11/2021 | XVFC/2021-22/P/7 | 53,442 | |||||||||
22/11/2021 | XVFC/2021-22/P/8 | 52,524 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/9 | 52,524 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 18,400 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/12 | 12,400 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/13 | 91,984 | ||||||||||||
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