Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 189,382 | 02/11/2021 | 5THSFC/2021-22/P/22 | 658,866 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 8,445 | 02/11/2021 | 5THSFC/2021-22/P/23 | 84,622 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 189,382 | 02/11/2021 | 5THSFC/2021-22/P/24 | 14,900 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 189,382 | 02/11/2021 | XVFC/2021-22/P/15 | 415,475 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 189,382 | 02/11/2021 | XVFC/2021-22/P/16 | 6,960 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 7,429 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | 189,382 | ||||||||||||
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