Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/10 | 47,415 | 17/11/2021 | 5THSFC/2021-22/P/14 | 15,912 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 47,415 | 17/11/2021 | 5THSFC/2021-22/P/15 | 30,600 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/6 | 47,415 | 22/11/2021 | 5THSFC/2021-22/P/16 | 10,452 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/7 | 47,415 | 22/11/2021 | 5THSFC/2021-22/P/17 | 6,023 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/8 | 968 | 23/11/2021 | 5THSFC/2021-22/P/18 | 2,400 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/9 | 47,415 | 23/11/2021 | XVFC/2021-22/P/2 | 70,500 | |||||||||
17/11/2021 | XVFC/2021-22/R/2 | 186,700 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
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