Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 5,152 | 01/11/2021 | 5THSFC/2021-22/P/22 | 5,152 | |||||||||
02/11/2021 | XVFC/2021-22/R/6 | 166,600 | 01/11/2021 | XVFC/2021-22/P/2 | 166,600 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 5,152 | 08/11/2021 | 5THSFC/2021-22/P/23 | 5,152 | |||||||||
09/11/2021 | XVFC/2021-22/R/7 | 166,600 | 08/11/2021 | XVFC/2021-22/P/3 | 166,600 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/7 | 166,600 | 22/11/2021 | 4THSFC/2021-22/P/6 | 10,500 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/24 | 166,600 | ||||||||||||
24/11/2021 | 4THSFC/2021-22/P/7 | 5,152 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/25 | 19,936 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/4 | 166,600 | ||||||||||||
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