Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/1 | 136,746 | 24/11/2021 | XVFC/2021-22/P/2 | 243,076 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/2 | 136,746 | 25/11/2021 | 5THSFC/2021-22/P/7 | 488,857 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/3 | 136,746 | 25/11/2021 | 5THSFC/2021-22/P/8 | 426,745 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/4 | 136,746 | 30/11/2021 | 5THSFC/2021-22/P/10 | 2,860 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/5 | 136,746 | 30/11/2021 | 5THSFC/2021-22/P/11 | 2,860 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/6 | 136,746 | 30/11/2021 | 5THSFC/2021-22/P/12 | 2,860 | |||||||||
23/11/2021 | XVFC/2021-22/R/3 | 607,000 | 30/11/2021 | 5THSFC/2021-22/P/13 | 3,280 | |||||||||
23/11/2021 | XVFC/2021-22/R/4 | 6,303 | 30/11/2021 | 5THSFC/2021-22/P/14 | 3,280 | |||||||||
23/11/2021 | XVFC/2021-22/R/5 | 9,141 | 30/11/2021 | 5THSFC/2021-22/P/15 | 5,260 | |||||||||
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