Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 46,916 | 12/11/2021 | 5THSFC/2021-22/P/11 | 14,758 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 46,916 | 28/11/2021 | 5THSFC/2021-22/P/12 | 37,000 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/5 | 46,916 | 28/11/2021 | 5THSFC/2021-22/P/13 | 84,468 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 46,916 | 28/11/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
29/11/2021 | XVFC/2021-22/R/3 | 27,000 | ||||||||||||
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