Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 220,436 | 10/11/2021 | 5THSFC/2021-22/P/15 | 79,013 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 2,652 | 10/11/2021 | 5THSFC/2021-22/P/16 | 33,045 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 2,856 | 10/11/2021 | 5THSFC/2021-22/P/17 | 80,922 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/18 | 6,562 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/19 | 15,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/12 | 39,888 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/20 | 17,804 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/21 | 27,606 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/22 | 35,832 | ||||||||||||
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