Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/6 | 147,422 | 10/11/2021 | 4THSFC/2021-22/P/14 | 37,605 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 9,351.3 | 10/11/2021 | 5THSFC/2021-22/P/42 | 4,000 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 73,711 | 10/11/2021 | 5THSFC/2021-22/P/43 | 16,670 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/44 | 3,000 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/45 | 16,746 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/46 | 3,000 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/47 | 3,243 | ||||||||||||
10/11/2021 | FFC/2021-22/P/3 | 21,930 | ||||||||||||
10/11/2021 | FFC/2021-22/P/4 | 14,964 | ||||||||||||
10/11/2021 | FFC/2021-22/P/5 | 2,424 | ||||||||||||
10/11/2021 | FFC/2021-22/P/6 | 4,757 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/48 | 16,850 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/49 | 4,805 | ||||||||||||
24/11/2021 | RGSA/2021-22/P/10 | 379,221 | ||||||||||||
24/11/2021 | RGSA/2021-22/P/9 | 70,903 | ||||||||||||
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