Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | 5THSFC/2021-22/R/1 | 250,000 | 03/11/2021 | 5THSFC/2021-22/P/5 | 60,132 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/6 | 20,044 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/7 | 55,500 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/1 | 65,893 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/2 | 96,316 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/10 | 38,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/8 | 16,381 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/9 | 49,143 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/3 | 22,800 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/5 | 158,574 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/11 | 197,500 | ||||||||||||
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