Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/1 | 284,795 | 12/11/2021 | 5THSFC/2021-22/P/1 | 132,979 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/2 | 44,101 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/3 | 44,101 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/4 | 113,400 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/10 | 16,430 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/11 | 16,670 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/12 | 5,130 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
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