Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/1 | 98,645 | 09/11/2021 | 5THSFC/2021-22/P/10 | 11,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/2 | 98,645 | 09/11/2021 | 5THSFC/2021-22/P/8 | 2,930 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 98,645 | 09/11/2021 | 5THSFC/2021-22/P/9 | 26,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/4 | 98,645 | 09/11/2021 | XVFC/2021-22/P/1 | 166,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/5 | 98,645 | 11/11/2021 | 5THSFC/2021-22/P/11 | 33,318 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 10,415 | 11/11/2021 | 5THSFC/2021-22/P/12 | 4,080 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 26,000 | ||||||||||||
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