Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | 55,757 | 02/11/2021 | 5THSFC/2021-22/P/12 | 248,723 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 55,757 | 15/11/2021 | 5THSFC/2021-22/P/13 | 152,425 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 55,757 | 29/11/2021 | XVFC/2021-22/P/10 | 1,464 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 55,757 | 29/11/2021 | XVFC/2021-22/P/11 | 2,195 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | 55,757 | 30/11/2021 | 5THSFC/2021-22/P/14 | 29,742 | |||||||||
30/11/2021 | XVFC/2021-22/P/12 | 73,661 | ||||||||||||
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