Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/1 | 98,699 | 08/11/2021 | 5THSFC/2021-22/P/2 | 98,699 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 4,994 | 09/11/2021 | 5THSFC/2021-22/P/3 | 98,699 | |||||||||
01/11/2021 | XVFC/2021-22/R/3 | 153,922 | 14/11/2021 | 5THSFC/2021-22/P/4 | 116,562 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/7 | 98,699 | 14/11/2021 | XVFC/2021-22/P/3 | 37,359 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/8 | 11,614 | 17/11/2021 | XVFC/2021-22/P/4 | 62,426 | |||||||||
29/11/2021 | XVFC/2021-22/R/4 | 122,837 | 29/11/2021 | 5THSFC/2021-22/P/5 | 4,994 | |||||||||
29/11/2021 | XVFC/2021-22/R/5 | 4,952 | 29/11/2021 | FFC/2021-22/P/1 | 11,614 | |||||||||
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