Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/10 | 7,130 | 01/11/2021 | 5THSFC/2021-22/P/3 | 55,594 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/11 | 6,298 | 01/11/2021 | XVFC/2021-22/P/2 | 226,790 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/12 | 11,132 | 02/11/2021 | XVFC/2021-22/P/3 | 144,663 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/13 | 17,500 | 23/11/2021 | 5THSFC/2021-22/P/4 | 17,500 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 9,600 | 26/11/2021 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 2,952 | 26/11/2021 | 5THSFC/2021-22/P/6 | 81,900 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 9,600 | 27/11/2021 | 5THSFC/2021-22/P/7 | 76,700 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 1,900 | 30/11/2021 | 5THSFC/2021-22/P/8 | 81,900 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 7,590 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | 5,745 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/R/9 | 7,590 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/14 | 17,500 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/15 | 18,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/R/16 | 63,900 | ||||||||||||
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