Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/1 | 260,000 | 30/11/2021 | 5THSFC/2021-22/P/13 | 33,250 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/14 | 5,320 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/15 | 5,320 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/16 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/17 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/19 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/20 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/21 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/22 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/23 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/24 | 2,856 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/25 | 2,040 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/10 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/13 | 4,560 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/14 | 4,560 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/2 | 28,807 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/3 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/4 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/5 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/6 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/7 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/8 | 2,652 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/9 | 2,652 | ||||||||||||
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