Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/7 | 380,000 | 09/11/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/8 | 620,000 | 09/11/2021 | 5THSFC/2021-22/P/9 | 14,992 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/11 | 139,006 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/12 | 14,992 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/13 | 40,448 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/14 | 18,020 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/15 | 16,932 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/16 | 128,470 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/2 | 11,644 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/3 | 44,100 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/4 | 8,800 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/5 | 5,600 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/6 | 34,300 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/17 | 217,654 | ||||||||||||
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