Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 352,862 | 03/11/2021 | 5THSFC/2021-22/P/11 | 28,247 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/4 | 27,801 | 03/11/2021 | 5THSFC/2021-22/P/12 | 27,796 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/13 | 28,990 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/14 | 27,801 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/7 | 179,783 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/15 | 27,801 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/16 | 48,384 | ||||||||||||
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