Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 36,413 | 01/11/2021 | 5THSFC/2021-22/P/15 | 9,300 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | 1,041 | 02/11/2021 | 5THSFC/2021-22/P/16 | 9,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 36,413 | 02/11/2021 | 5THSFC/2021-22/P/17 | 24,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/7 | 1,557 | 02/11/2021 | XVFC/2021-22/P/11 | 62,007 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/8 | 36,413 | 11/11/2021 | 5THSFC/2021-22/P/18 | 9,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 36,413 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 1,278 | ||||||||||||
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