Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 42,840 | 03/11/2021 | 5THSFC/2021-22/P/7 | 13,057 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 78,546 | 03/11/2021 | XVFC/2021-22/P/6 | 168,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 5,000 | 12/11/2021 | XVFC/2021-22/P/7 | 78,546 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/7 | 94,613 | 19/11/2021 | 5THSFC/2021-22/P/8 | 10,200 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/8 | 13,057 | 24/11/2021 | 5THSFC/2021-22/P/10 | 94,613 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | 10,200 | 24/11/2021 | 5THSFC/2021-22/P/9 | 13,057 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 100,000 | 29/11/2021 | 5THSFC/2021-22/P/11 | 10,200 | |||||||||
29/11/2021 | 5THSFC/2021-22/P/12 | 10,150 | ||||||||||||
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