Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/8 | 12,584 | 12/11/2021 | 5THSFC/2021-22/P/36 | 18,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/9 | 1,254 | 13/11/2021 | 5THSFC/2021-22/P/37 | 3,500 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/10 | 15,878 | 14/11/2021 | 5THSFC/2021-22/P/38 | 5,000 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/11 | 18,000 | 14/11/2021 | 5THSFC/2021-22/P/39 | 5,780 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/12 | 13,396 | 14/11/2021 | XVFC/2021-22/P/9 | 9,792 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/13 | 38,487 | 15/11/2021 | 5THSFC/2021-22/P/40 | 13,396 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | 18/11/2021 | 5THSFC/2021-22/P/41 | 13,396 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/42 | 18,000 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/43 | 19,000 | ||||||||||||
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