Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 214,612 | 02/11/2021 | 5THSFC/2021-22/P/9 | 21,830 | |||||||||
03/11/2021 | XVFC/2021-22/R/8 | 99,403 | 02/11/2021 | XVFC/2021-22/P/12 | 99,403 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/6 | 99,403 | 03/11/2021 | 5THSFC/2021-22/P/10 | 99,403 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/11 | 55,224 | ||||||||||||
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