Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/1 | 125,000 | 19/11/2021 | 5THSFC/2021-22/P/10 | 19,720 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/2 | 125,000 | 19/11/2021 | 5THSFC/2021-22/P/11 | 35,006 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 35,006 | 19/11/2021 | 5THSFC/2021-22/P/8 | 70,131 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/9 | 113,150 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/12 | 113,249 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/13 | 21,715 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/14 | 23,865 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/15 | 33,582 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/16 | 41,508 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/14 | 113,739 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/15 | 47,079 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/17 | 14,850 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/18 | 15,096 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/16 | 15,300 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/17 | 15,504 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/18 | 1,743 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/19 | 2,614 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/20 | 35,000 | ||||||||||||
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