Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2021 | 5THSFC/2021-22/R/1 | 1,478 | 15/11/2021 | 5THSFC/2021-22/P/1 | 51,093 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/2 | 46,837 | 15/11/2021 | 5THSFC/2021-22/P/2 | 12,144 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/3 | 46,837 | 15/11/2021 | 5THSFC/2021-22/P/3 | 42,930 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/4 | 2,441 | 15/11/2021 | 5THSFC/2021-22/P/4 | 15,956 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/5 | 46,837 | 15/11/2021 | XVFC/2021-22/P/6 | 108,174 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/6 | 46,837 | 15/11/2021 | XVFC/2021-22/P/7 | 21,300 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/7 | 46,837 | 15/11/2021 | XVFC/2021-22/P/8 | 5,656 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/5 | 12,830 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/6 | 1,400 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/10 | 82,356 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/11 | 24,285 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/12 | 27,696 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/13 | 5,529 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 12,064 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/15 | 12,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/9 | 4,500 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/7 | 2,800 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
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