Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/1 | 61,500 | 02/11/2021 | 4THSFC/2021-22/P/4 | 51,579 | |||||||||
03/11/2021 | 4THSFC/2021-22/R/2 | 51,579 | 02/11/2021 | 4THSFC/2021-22/P/5 | 11,228 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/1 | 32,480 | 15/11/2021 | 5THSFC/2021-22/P/8 | 32,480 | |||||||||
22/11/2021 | 4THSFC/2021-22/P/6 | 11,228 | ||||||||||||
22/11/2021 | 4THSFC/2021-22/P/7 | 28,872 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/11 | 25,048 | ||||||||||||
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