Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/6 | 161,077 | 06/11/2021 | 5THSFC/2021-22/P/51 | 106,652 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/7 | 161,077 | 13/11/2021 | 5THSFC/2021-22/P/52 | 1,200 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 161,077 | 24/11/2021 | 5THSFC/2021-22/P/58 | 29,670 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/59 | 57,106 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/60 | 65,417 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/61 | 15,975 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/62 | 21,620 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 20,479 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 8,931 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/30 | 3,800 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/31 | 5,940 | ||||||||||||
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