Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/13 | 77,093.6 | 01/11/2021 | 5THSFC/2021-22/P/24 | 17,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/14 | 66,206 | 02/11/2021 | 5THSFC/2021-22/P/25 | 12,500 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/26 | 3,240 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/25 | 18,200 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/27 | 4,147 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/28 | 4,286 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/29 | 5,512 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/26 | 27,648 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/27 | 16,626 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/28 | 45,502 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/29 | 11,679 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/30 | 23,398 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/31 | 28,968 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/30 | 51,978 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/31 | 2,448 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/32 | 10,856 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/33 | 65,269 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/34 | 12,620 | ||||||||||||
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