Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 35,776 | 11/11/2021 | 5THSFC/2021-22/P/29 | 148,340 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | 35,776 | 11/11/2021 | 5THSFC/2021-22/P/30 | 96,750 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/6 | 35,776 | 11/11/2021 | XVFC/2021-22/P/13 | 85,000 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | 35,776 | 11/11/2021 | XVFC/2021-22/P/14 | 27,400 | |||||||||
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