Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 84,239 | 03/11/2021 | 5THSFC/2021-22/P/12 | 113,919 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 84,239 | 03/11/2021 | 5THSFC/2021-22/P/13 | 55,817 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 25,585 | 15/11/2021 | XVFC/2021-22/P/2 | 65,648 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 84,239 | 15/11/2021 | XVFC/2021-22/P/3 | 49,280 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 84,239 | 15/11/2021 | XVFC/2021-22/P/4 | 45,799 | |||||||||
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