Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 40,500 | 02/11/2021 | 5THSFC/2021-22/P/10 | 35,200 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 5,992 | 02/11/2021 | 5THSFC/2021-22/P/11 | 81,900 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/11 | 37,871 | 02/11/2021 | 5THSFC/2021-22/P/8 | 40,500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 37,871 | 02/11/2021 | 5THSFC/2021-22/P/9 | 48,752 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 37,871 | 10/11/2021 | 5THSFC/2021-22/P/12 | 47,790 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 37,871 | 15/11/2021 | 5THSFC/2021-22/P/13 | 25,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 30,108 | 15/11/2021 | 5THSFC/2021-22/P/14 | 3,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/8 | 3,590 | 16/11/2021 | 5THSFC/2021-22/P/15 | 35,200 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/16 | 38,000 | ||||||||||||
24/11/2021 | FFC/2021-22/P/1 | 95,875 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/17 | 11,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/6 | 49,796 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/7 | 17,824 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 20,287 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 30,108 | ||||||||||||
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