Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 76,149 | 02/11/2021 | 5THSFC/2021-22/P/9 | 18,614 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 76,149 | 26/11/2021 | 5THSFC/2021-22/P/10 | 14,000 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 76,013 | 27/11/2021 | 5THSFC/2021-22/P/11 | 6,800 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/8 | 76,149 | 30/11/2021 | 5THSFC/2021-22/P/12 | 19,824 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/13 | 13,404 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/8 | 48,967 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/9 | 48,967 | ||||||||||||
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