Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | 258,902 | 03/11/2021 | 5THSFC/2021-22/P/13 | 19,990 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/10 | 26,386 | 03/11/2021 | 5THSFC/2021-22/P/14 | 22,393 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/11 | 16,208 | 11/11/2021 | 5THSFC/2021-22/P/15 | 158,168 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/12 | 7,140 | 11/11/2021 | XVFC/2021-22/P/2 | 12,611 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/13 | 10,500 | 11/11/2021 | XVFC/2021-22/P/3 | 153,594 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/8 | 32,384 | 15/11/2021 | 5THSFC/2021-22/P/16 | 7,140 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 83,190 | 15/11/2021 | 5THSFC/2021-22/P/17 | 10,500 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/14 | 256,352 | 15/11/2021 | XVFC/2021-22/P/4 | 5,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/15 | 26,386 | 21/11/2021 | 5THSFC/2021-22/P/18 | 158,168 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/16 | 7,140 | 21/11/2021 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/17 | 83,190 | 21/11/2021 | 5THSFC/2021-22/P/20 | 7,140 | |||||||||
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