Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/1 | 82,200 | 16/11/2021 | 5THSFC/2021-22/P/4 | 146,931 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/2 | 48,000 | 16/11/2021 | 5THSFC/2021-22/P/5 | 175,332 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/6 | 134,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/3 | 163,730 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/4 | 47,490 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/5 | 142,894 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/8 | 29,400 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/6 | 117,836 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/9 | 48,836 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/8 | 26,000 | ||||||||||||
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