Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/2 | 18,500 | 15/11/2021 | 5THSFC/2021-22/P/10 | 15,190 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 61,447 | 15/11/2021 | 5THSFC/2021-22/P/9 | 24,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 61,447 | 18/11/2021 | 5THSFC/2021-22/P/11 | 100,821 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 61,447 | 19/11/2021 | 5THSFC/2021-22/P/12 | 97,477 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 61,467 | 19/11/2021 | XVFC/2021-22/P/4 | 176,648 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 61,467 | 23/11/2021 | 5THSFC/2021-22/P/13 | 25,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/14 | 12,233 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/15 | 18,500 | ||||||||||||
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