Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/10 | 36,496 | 03/11/2021 | 5THSFC/2021-22/P/21 | 233,756 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 152,244 | 03/11/2021 | 5THSFC/2021-22/P/22 | 15,340 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 152,244 | 03/11/2021 | 5THSFC/2021-22/P/23 | 67,367 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/11 | 152,244 | 03/11/2021 | 5THSFC/2021-22/P/24 | 70,586 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/12 | 4,805 | 03/11/2021 | XVFC/2021-22/P/22 | 132,804 | |||||||||
03/11/2021 | XVFC/2021-22/P/23 | 85,260 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/25 | 155,836 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/25 | 37,037 | ||||||||||||
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