Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/1 | 37,471 | 01/11/2021 | 5THSFC/2021-22/P/6 | 14,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/2 | 37,471 | 03/11/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/3 | 37,471 | 21/11/2021 | 5THSFC/2021-22/P/8 | 72,863 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/4 | 37,471 | 21/11/2021 | 5THSFC/2021-22/P/9 | 85,191 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/5 | 37,471 | 27/11/2021 | 5THSFC/2021-22/P/10 | 32,988 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/6 | 22,245 | ||||||||||||
27/11/2021 | XVFC/2021-22/R/3 | 166,329 | ||||||||||||
27/11/2021 | XVFC/2021-22/R/4 | 17,306 | ||||||||||||
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