Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 214,561 | 03/11/2021 | 5THSFC/2021-22/P/10 | 39,100 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/2 | 75,067 | 03/11/2021 | 5THSFC/2021-22/P/11 | 39,400 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 75,067 | 03/11/2021 | 5THSFC/2021-22/P/7 | 8,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/8 | 39,650 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/9 | 49,150 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/3 | 169,109 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/12 | 132,975 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/4 | 90,785 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
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