Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/10 | 30,160 | 08/11/2021 | 5THSFC/2021-22/P/20 | 30,160 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/11 | 3,272 | 08/11/2021 | 5THSFC/2021-22/P/21 | 7,300 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/12 | 30,160 | 08/11/2021 | 5THSFC/2021-22/P/22 | 3,110 | |||||||||
08/11/2021 | 5THSFC/2021-22/P/23 | 5,200 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/24 | 3,822 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/25 | 3,272 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/26 | 30,160 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/27 | 30,160 | ||||||||||||
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