Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 34,366 | 03/11/2021 | 5THSFC/2021-22/P/10 | 54,200 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 34,366 | 03/11/2021 | 5THSFC/2021-22/P/11 | 96,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 34,366 | 03/11/2021 | 5THSFC/2021-22/P/9 | 35,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 34,366 | 03/11/2021 | XVFC/2021-22/P/6 | 49,500 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | 67,180 | 03/11/2021 | XVFC/2021-22/P/7 | 65,500 | |||||||||
07/11/2021 | 5THSFC/2021-22/P/12 | 17,500 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/13 | 8,000 | ||||||||||||
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