Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/10 | 12,500 | 01/11/2021 | 5THSFC/2021-22/P/20 | 12,500 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/11 | 12,694 | 01/11/2021 | 5THSFC/2021-22/P/21 | 90,032 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/12 | 210,869 | 16/11/2021 | 5THSFC/2021-22/P/22 | 12,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/8 | 24,062 | 16/11/2021 | 5THSFC/2021-22/P/23 | 106,155 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/24 | 15,316 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/25 | 46,304 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/26 | 30,582 | ||||||||||||
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