Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 61,619 | 17/11/2021 | XVFC/2021-22/P/3 | 9,745 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 61,619 | 17/11/2021 | XVFC/2021-22/P/4 | 4,596 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 61,619 | 17/11/2021 | XVFC/2021-22/P/5 | 20,372 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 61,619 | 17/11/2021 | XVFC/2021-22/P/6 | 40,400 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/7 | 61,619 | 17/11/2021 | XVFC/2021-22/P/7 | 39,900 | |||||||||
17/11/2021 | XVFC/2021-22/P/8 | 20,268 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/20 | 9,745 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 4,596 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 39,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 20,267 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 6,300 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/25 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/26 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/27 | 2,856 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/28 | 816 | ||||||||||||
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