Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 82,621 | 02/11/2021 | 5THSFC/2021-22/P/3 | 50,659 | |||||||||
17/11/2021 | XVFC/2021-22/R/3 | 81,391 | 16/11/2021 | XVFC/2021-22/P/3 | 224,710 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/10 | 3,547 | 16/11/2021 | XVFC/2021-22/P/4 | 212,231 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/11 | 51,606 | 17/11/2021 | 5THSFC/2021-22/P/4 | 82,621 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 51,606 | 17/11/2021 | XVFC/2021-22/P/5 | 81,391 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 3,678 | 28/11/2021 | 5THSFC/2021-22/P/5 | 14,726 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 51,606 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 51,606 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 51,606 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/9 | 51,606 | ||||||||||||
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