Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/2 | 5,280 | 03/11/2021 | XVFC/2021-22/P/7 | 53,825 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/3 | 5,280 | 15/11/2021 | 5THSFC/2021-22/P/6 | 15,840 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 5,280 | 15/11/2021 | XVFC/2021-22/P/8 | 188,640 | |||||||||
16/11/2021 | XVFC/2021-22/R/4 | 188,640 | 19/11/2021 | 5THSFC/2021-22/P/7 | 188,640 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/5 | 219,424 | 19/11/2021 | 5THSFC/2021-22/P/8 | 15,840 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 5,280 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/R/7 | 5,280 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/R/8 | 188,640 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/R/9 | 5,280 | ||||||||||||
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