Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 3,414 | 01/11/2021 | 5THSFC/2021-22/P/11 | 10,400 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 49,413 | 01/11/2021 | 5THSFC/2021-22/P/12 | 47,370 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 49,413 | 01/11/2021 | XVFC/2021-22/P/5 | 46,307 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 49,413 | 22/11/2021 | XVFC/2021-22/P/6 | 3,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 49,413 | 24/11/2021 | XVFC/2021-22/P/7 | 10,150 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 2,034 | ||||||||||||
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