Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/2 | 5,387 | 11/11/2021 | 5THSFC/2021-22/P/2 | 5,387 | |||||||||
12/11/2021 | XVFC/2021-22/R/3 | 5,387 | 11/11/2021 | XVFC/2021-22/P/10 | 5,387 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 5,387 | 11/11/2021 | XVFC/2021-22/P/11 | 17,500 | |||||||||
13/11/2021 | XVFC/2021-22/R/4 | 5,387 | 12/11/2021 | 5THSFC/2021-22/P/3 | 5,387 | |||||||||
14/11/2021 | XVFC/2021-22/R/5 | 5,387 | 12/11/2021 | XVFC/2021-22/P/12 | 5,387 | |||||||||
16/11/2021 | XVFC/2021-22/R/6 | 5,387 | 13/11/2021 | XVFC/2021-22/P/13 | 5,387 | |||||||||
15/11/2021 | XVFC/2021-22/P/14 | 5,387 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/4 | 5,387 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/15 | 24,998 | ||||||||||||
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