Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/1 | 19,110 | 03/11/2021 | 5THSFC/2021-22/P/10 | 19,110 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/11 | 19,175 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/12 | 19,432 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/13 | 19,635 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/4 | 41,203 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/5 | 73,860 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/7 | 49,356 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/8 | 19,110 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/9 | 19,188 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/9 | 40,120 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/14 | 35,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
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