Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/10 | 159,458 | 03/11/2021 | 5THSFC/2021-22/P/52 | 159,458 | |||||||||
18/11/2021 | XVFC/2021-22/R/8 | 553,489 | 03/11/2021 | 5THSFC/2021-22/P/53 | 4,044 | |||||||||
27/11/2021 | XVFC/2021-22/R/9 | 1,632 | 03/11/2021 | 5THSFC/2021-22/P/54 | 4,080 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/55 | 7,344 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/3 | 159,458 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/4 | 21,480 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/5 | 88,898 | ||||||||||||
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