Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/1 | 1,036,260 | 24/11/2021 | XVFC/2021-22/P/22 | 994,624 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/2 | 1,036,260 | 24/11/2021 | XVFC/2021-22/P/23 | 794,345 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 1,036,260 | 25/11/2021 | 5THSFC/2021-22/P/5 | 997,137 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 1,036,260 | 25/11/2021 | XVFC/2021-22/P/24 | 162,264 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 1,036,260 | 30/11/2021 | XVFC/2021-22/P/25 | 606,611 | |||||||||
30/11/2021 | XVFC/2021-22/P/26 | 677,551 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/27 | 888,306 | ||||||||||||
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