Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 5THSFC/2021-22/R/2 | 61,963 | 10/11/2021 | 5THSFC/2021-22/P/9 | 19,900 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/3 | 76,020 | 10/11/2021 | XVFC/2021-22/P/10 | 172,473 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/4 | 76,020 | 10/11/2021 | XVFC/2021-22/P/11 | 21,353 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/5 | 76,020 | 20/11/2021 | 5THSFC/2021-22/P/10 | 195,800 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/6 | 76,020 | 21/11/2021 | XVFC/2021-22/P/12 | 40,400 | |||||||||
21/11/2021 | XVFC/2021-22/P/13 | 11,600 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/11 | 172,837 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/12 | 21,348 | ||||||||||||
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