Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 405,701 | 03/11/2021 | 5THSFC/2021-22/P/35 | 199,430 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 405,701 | 03/11/2021 | 5THSFC/2021-22/P/36 | 196,702 | |||||||||
13/11/2021 | XVFC/2021-22/P/44 | 151,704 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/45 | 56,938 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/37 | 22,736 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/38 | 11,368 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/39 | 15,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/40 | 15,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/41 | 15,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/46 | 4,488 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/42 | 10,856 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/43 | 30,792 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/44 | 15,596 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/45 | 15,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/46 | 15,000 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/47 | 15,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/48 | 27,528 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/49 | 7,280 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/50 | 16,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/51 | 5,678 | ||||||||||||
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