Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/5 | 1,227,810 | 15/11/2021 | 5THSFC/2021-22/P/15 | 85,754 | |||||||||
17/11/2021 | XVFC/2021-22/R/2 | 328,540 | 15/11/2021 | 5THSFC/2021-22/P/16 | 204,660 | |||||||||
15/11/2021 | 5THSFC/2021-22/P/17 | 162,788 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/3 | 157,600 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/4 | 195,648 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/18 | 10,500 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/19 | 32,400 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/20 | 31,020 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/5 | 51,856 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/6 | 25,316 | ||||||||||||
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