Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/1 | 60,750 | 09/11/2021 | 5THSFC/2021-22/P/10 | 28,115 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/2 | 60,750 | 09/11/2021 | 5THSFC/2021-22/P/11 | 20,048 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/3 | 60,750 | 09/11/2021 | 5THSFC/2021-22/P/12 | 20,128 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/4 | 60,750 | 18/11/2021 | XVFC/2021-22/P/3 | 32,428 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/5 | 60,750 | 26/11/2021 | 5THSFC/2021-22/P/13 | 19,995 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/6 | 11,832 | 26/11/2021 | 5THSFC/2021-22/P/14 | 19,840 | |||||||||
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