Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 600,000 | 18/11/2021 | 5THSFC/2021-22/P/10 | 128,079 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | 18/11/2021 | 5THSFC/2021-22/P/11 | 40,980 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/12 | 30,523 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/13 | 8,772 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/3 | 20,853 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/4 | 15,809 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/5 | 12,348 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/6 | 43,704 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/7 | 37,296 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/8 | 18,000 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/9 | 27,432 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/14 | 51,471 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/15 | 15,096 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/16 | 30,523 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/17 | 8,772 | ||||||||||||
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