Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 100,000 | 02/11/2021 | 5THSFC/2021-22/P/2 | 74,657 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 2,950 | 02/11/2021 | 5THSFC/2021-22/P/3 | 39,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/10 | 19,500 | 03/11/2021 | 5THSFC/2021-22/P/4 | 18,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/4 | 17,169 | 03/11/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/5 | 18,000 | 18/11/2021 | 5THSFC/2021-22/P/5 | 18,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/6 | 19,500 | 18/11/2021 | 5THSFC/2021-22/P/6 | 39,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/7 | 21,428 | 18/11/2021 | 5THSFC/2021-22/P/7 | 72,757 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/8 | 14,210 | 18/11/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/9 | 18,900 | ||||||||||||
04/11/2021 | XVFC/2021-22/R/3 | 27,000 | ||||||||||||
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