Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 108,391 | 02/11/2021 | 5THSFC/2021-22/P/14 | 106,152 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 108,391 | 16/11/2021 | 4THSFC/2021-22/P/5 | 2,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 108,391 | 16/11/2021 | 5THSFC/2021-22/P/15 | 74,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 108,391 | 16/11/2021 | XVFC/2021-22/P/8 | 98,600 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 108,391 | 18/11/2021 | 5THSFC/2021-22/P/16 | 197,780 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 108,391 | 18/11/2021 | 5THSFC/2021-22/P/17 | 197,780 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 794,057 | 21/11/2021 | 5THSFC/2021-22/P/18 | 46,794 | |||||||||
21/11/2021 | 5THSFC/2021-22/P/19 | 5,240 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/20 | 53,412 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/10 | 72,352 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/11 | 3,745 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/12 | 38,172 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/9 | 37,670 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/13 | 129,935 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/14 | 4,464 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/15 | 45,396 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/21 | 103,150 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/22 | 21,427 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/23 | 46,548 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/16 | 197,780 | ||||||||||||
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