Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 45,434 | 01/11/2021 | 5THSFC/2021-22/P/6 | 112,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 45,434 | 01/11/2021 | XVFC/2021-22/P/10 | 40,358 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 45,434 | 01/11/2021 | XVFC/2021-22/P/11 | 40,358 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | 45,434 | 01/11/2021 | XVFC/2021-22/P/12 | 40,358 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | 3,881 | 01/11/2021 | XVFC/2021-22/P/13 | 40,358 | |||||||||
01/11/2021 | XVFC/2021-22/P/14 | 17,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/15 | 40,358 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/7 | 5,100 | ||||||||||||
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