Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 40,297 | 01/11/2021 | 5THSFC/2021-22/P/15 | 58,645 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/8 | 40,297 | 01/11/2021 | 5THSFC/2021-22/P/16 | 15,300 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 1,562 | 01/11/2021 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/18 | 10,404 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/19 | 9,792 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/20 | 19,969 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/4 | 371,359 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/5 | 30,138 | ||||||||||||
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