Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/1 | 3,840 | 16/11/2021 | 5THSFC/2021-22/P/8 | 17,500 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/2 | 109,897 | 16/11/2021 | 5THSFC/2021-22/P/9 | 9,996 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 109,897 | 17/11/2021 | 4THSFC/2021-22/P/1 | 30,711 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/4 | 109,897 | 17/11/2021 | 4THSFC/2021-22/P/2 | 9,571 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 109,897 | 17/11/2021 | FFC/2021-22/P/1 | 26,616 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 5,855 | 17/11/2021 | XVFC/2021-22/P/1 | 192,758 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 109,897 | 17/11/2021 | XVFC/2021-22/P/2 | 192,758 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | 109,897 | 20/11/2021 | XVFC/2021-22/P/3 | 115,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/4 | 115,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/10 | 45,288 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/5 | 115,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/6 | 115,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/11 | 35,100 | ||||||||||||
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