Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 407,532 | 02/11/2021 | 5THSFC/2021-22/P/19 | 133,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 82,000 | 02/11/2021 | 5THSFC/2021-22/P/20 | 31,500 | |||||||||
03/11/2021 | XVFC/2021-22/R/4 | 54,200 | 02/11/2021 | 5THSFC/2021-22/P/21 | 32,000 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/22 | 18,000 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/10 | 38,500 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/24 | 43,500 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/25 | 110,000 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/26 | 18,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/14 | 150,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/15 | 133,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/16 | 31,500 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/17 | 32,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/27 | 21,000 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/18 | 150,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/28 | 30,000 | ||||||||||||
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