Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/6 | 250,000 | 13/11/2021 | 5THSFC/2021-22/P/13 | 41,265 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/10 | 4,940 | 13/11/2021 | 5THSFC/2021-22/P/15 | 147,199 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/11 | 10,000 | 13/11/2021 | 5THSFC/2021-22/P/16 | 102,997 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/12 | 14,468 | 13/11/2021 | XVFC/2021-22/P/12 | 101,059 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/13 | 16,640 | 20/11/2021 | 5THSFC/2021-22/P/17 | 6,230 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/7 | 32,269 | 20/11/2021 | XVFC/2021-22/P/13 | 19,800 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/8 | 19,057 | 29/11/2021 | 5THSFC/2021-22/P/18 | 41,265 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/9 | 60,249 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/14 | 14,468 | ||||||||||||
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