Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/10 | 40,267 | 03/11/2021 | 5THSFC/2021-22/P/8 | 19,245 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/11 | 800 | 03/11/2021 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/12 | 40,267 | 16/11/2021 | XVFC/2021-22/P/3 | 21,877 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/4 | 40,267 | 16/11/2021 | XVFC/2021-22/P/4 | 17,344 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/5 | 40,267 | 16/11/2021 | XVFC/2021-22/P/5 | 14,900 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/6 | 1,698 | 17/11/2021 | 5THSFC/2021-22/P/10 | 800 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/7 | 40,267 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/R/8 | 40,267 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/R/9 | 2,343 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/3 | 3,721 | ||||||||||||
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