Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 334,027 | 01/11/2021 | 5THSFC/2021-22/P/10 | 59,710 | |||||||||
02/11/2021 | XVFC/2021-22/R/4 | 70,500 | 01/11/2021 | XVFC/2021-22/P/16 | 70,500 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/4 | 18,539 | 01/11/2021 | XVFC/2021-22/P/17 | 5,000 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/5 | 22,645 | 19/11/2021 | XVFC/2021-22/P/18 | 29,020 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/6 | 19,656 | 27/11/2021 | 5THSFC/2021-22/P/11 | 19,656 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 99,500 | 27/11/2021 | 5THSFC/2021-22/P/12 | 22,645 | |||||||||
27/11/2021 | 5THSFC/2021-22/P/13 | 12,814 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/14 | 9,660 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/15 | 12,788 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/16 | 7,770 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/17 | 11,013 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/18 | 18,539 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/19 | 9,272 | ||||||||||||
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