Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/5 | 77,672 | 22/11/2021 | 5THSFC/2021-22/P/10 | 5,100 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/6 | 77,672 | 22/11/2021 | 5THSFC/2021-22/P/9 | 96,572 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/7 | 77,672 | 28/11/2021 | 5THSFC/2021-22/P/11 | 88,645 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/8 | 77,672 | 28/11/2021 | XVFC/2021-22/P/2 | 56,800 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/9 | 77,672 | 28/11/2021 | XVFC/2021-22/P/3 | 237,378 | |||||||||
28/11/2021 | XVFC/2021-22/P/4 | 226,542 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/12 | 5,200 | ||||||||||||
29/11/2021 | RGSA/2021-22/P/1 | 142,315 | ||||||||||||
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