Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/2 | 115,100 | 12/11/2021 | 5THSFC/2021-22/P/13 | 108,539 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/3 | 109,816 | 12/11/2021 | 5THSFC/2021-22/P/14 | 109,816 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 172,744 | 13/11/2021 | 5THSFC/2021-22/P/15 | 172,744 | |||||||||
13/11/2021 | XVFC/2021-22/P/11 | 83,520 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/12 | 70,646 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/13 | 212,265 | ||||||||||||
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