Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 95,100 | 02/11/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 31,801 | 02/11/2021 | 5THSFC/2021-22/P/6 | 6,500 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/5 | 12,500 | 02/11/2021 | 5THSFC/2021-22/P/7 | 31,801 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/6 | 12,500 | 02/11/2021 | 5THSFC/2021-22/P/8 | 13,540 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/9 | 12,500 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/11 | 12,500 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/5 | 8,300 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/6 | 69,705 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/8 | 247,061 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/9 | 167,317 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/13 | 12,500 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/14 | 31,801 | ||||||||||||
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