Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/1 | 110,947 | 01/11/2021 | 5THSFC/2021-22/P/31 | 4,250 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/2 | 130,657 | 01/11/2021 | XVFC/2021-22/P/13 | 317,518 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/3 | 110,947 | 14/11/2021 | XVFC/2021-22/P/14 | 230,100 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 110,947 | 16/11/2021 | 5THSFC/2021-22/P/32 | 93,584 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 6,041 | 16/11/2021 | 5THSFC/2021-22/P/33 | 34,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 110,947 | 16/11/2021 | XVFC/2021-22/P/15 | 139,765 | |||||||||
21/11/2021 | 5THSFC/2021-22/P/34 | 466,007 | ||||||||||||
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