Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/1 | 35,831 | 06/11/2021 | 5THSFC/2021-22/P/3 | 19,247 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/2 | 35,831 | 06/11/2021 | 5THSFC/2021-22/P/4 | 114,126 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/3 | 35,831 | 12/11/2021 | XVFC/2021-22/P/5 | 20,364 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/4 | 35,831 | 12/11/2021 | XVFC/2021-22/P/6 | 24,971 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/5 | 35,831 | 12/11/2021 | XVFC/2021-22/P/7 | 13,256 | |||||||||
15/11/2021 | XVFC/2021-22/P/8 | 11,695 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 11,016 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 6,120 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/9 | 11,424 | ||||||||||||
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