Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/4 | 201,986 | 06/11/2021 | 5THSFC/2021-22/P/15 | 24,015 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/5 | 201,986 | 06/11/2021 | 5THSFC/2021-22/P/16 | 23,500 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 201,986 | 06/11/2021 | XVFC/2021-22/P/25 | 45,045 | |||||||||
06/11/2021 | XVFC/2021-22/P/26 | 45,327 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/27 | 60,000 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/28 | 165,800 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/29 | 109,760 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/30 | 111,440 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/17 | 29,770 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/18 | 33,150 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/19 | 35,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/20 | 115,360 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/21 | 67,200 | ||||||||||||
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