Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 233,709 | 11/11/2021 | 5THSFC/2021-22/P/10 | 14,335 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/5 | 26,977 | 11/11/2021 | 5THSFC/2021-22/P/11 | 112,214 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 112,214 | 11/11/2021 | 5THSFC/2021-22/P/8 | 21,683 | |||||||||
14/11/2021 | XVFC/2021-22/R/2 | 239,025 | 11/11/2021 | 5THSFC/2021-22/P/9 | 26,977 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/12 | 26,971 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/13 | 112,214 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/3 | 157,463 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/4 | 104,574 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/14 | 6,982 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/15 | 10,400 | ||||||||||||
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