Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/2 | 33,970 | 23/11/2021 | 5THSFC/2021-22/P/8 | 11,722 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/3 | 33,970 | 23/11/2021 | XVFC/2021-22/P/6 | 45,278 | |||||||||
24/11/2021 | XVFC/2021-22/R/3 | 45,278 | 24/11/2021 | 5THSFC/2021-22/P/9 | 45,278 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 45,278 | 26/11/2021 | 5THSFC/2021-22/P/10 | 22,639 | |||||||||
26/11/2021 | XVFC/2021-22/P/7 | 22,639 | ||||||||||||
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