Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/1 | 84,816 | 18/11/2021 | 5THSFC/2021-22/P/1 | 19,546 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/2 | 84,816 | 18/11/2021 | 5THSFC/2021-22/P/2 | 43,000 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 84,816 | 18/11/2021 | 5THSFC/2021-22/P/3 | 19,314 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/4 | 84,816 | 18/11/2021 | 5THSFC/2021-22/P/4 | 2,688 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 84,816 | 20/11/2021 | XVFC/2021-22/P/1 | 50,208 | |||||||||
21/11/2021 | XVFC/2021-22/R/3 | 10,023 | 29/11/2021 | XVFC/2021-22/P/2 | 2,226 | |||||||||
21/11/2021 | XVFC/2021-22/R/4 | 4,185 | 29/11/2021 | XVFC/2021-22/P/3 | 3,340 | |||||||||
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