Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | 14,655 | 03/11/2021 | 5THSFC/2021-22/P/15 | 14,655 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/9 | 1,503 | 03/11/2021 | 5THSFC/2021-22/P/16 | 1,503 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/18 | 17,500 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/2 | 46,173 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/3 | 30,940 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/4 | 17,520 | ||||||||||||
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