Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/1 | 84,750 | 11/11/2021 | 5THSFC/2021-22/P/5 | 156,346 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 84,750 | 11/11/2021 | 5THSFC/2021-22/P/6 | 71,500 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 84,750 | 11/11/2021 | XVFC/2021-22/P/16 | 203,310 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/4 | 84,750 | 11/11/2021 | XVFC/2021-22/P/17 | 88,700 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/5 | 84,750 | 12/11/2021 | 5THSFC/2021-22/P/7 | 178,536 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 84,750 | 12/11/2021 | 5THSFC/2021-22/P/8 | 69,400 | |||||||||
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