Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/2 | 57,012 | 09/11/2021 | 5THSFC/2021-22/P/29 | 136,334 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 57,012 | 09/11/2021 | 5THSFC/2021-22/P/30 | 16,632 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/4 | 57,012 | 09/11/2021 | 5THSFC/2021-22/P/31 | 5,500 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/5 | 57,012 | 09/11/2021 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 41,299 | 09/11/2021 | XVFC/2021-22/P/14 | 1,600 | |||||||||
10/11/2021 | XVFC/2021-22/R/3 | 224,487 | ||||||||||||
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