Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 153,000 | 01/11/2021 | 5THSFC/2021-22/P/5 | 35,094 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 4,488 | 01/11/2021 | 5THSFC/2021-22/P/6 | 30,600 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 8,550 | 01/11/2021 | 5THSFC/2021-22/P/7 | 156,292 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 4,488 | 01/11/2021 | 5THSFC/2021-22/P/8 | 15,153 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/10 | 4,284 | 02/11/2021 | 5THSFC/2021-22/P/9 | 28,680 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 4,284 | 14/11/2021 | 5THSFC/2021-22/P/10 | 35,094 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 9,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/R/2 | 282,084 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/R/11 | 125,000 | ||||||||||||
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