Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/10 | 41,090 | 02/11/2021 | 5THSFC/2021-22/P/21 | 41,090 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 37,851 | 02/11/2021 | 5THSFC/2021-22/P/22 | 9,840 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 39,591 | 02/11/2021 | 5THSFC/2021-22/P/23 | 48,615 | |||||||||
25/11/2021 | XVFC/2021-22/P/6 | 51,900 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/7 | 57,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/8 | 39,590 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/9 | 41,090 | ||||||||||||
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