Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/13 | 49,503 | 11/11/2021 | 5THSFC/2021-22/P/11 | 17,210 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/14 | 49,203 | 11/11/2021 | 5THSFC/2021-22/P/12 | 8,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/15 | 49,203 | 22/11/2021 | 5THSFC/2021-22/P/13 | 142,565 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/16 | 51,397 | 22/11/2021 | 5THSFC/2021-22/P/14 | 17,250 | |||||||||
30/11/2021 | XVFC/2021-22/P/4 | 104,500 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/5 | 4,896 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/6 | 31,416 | ||||||||||||
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