Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 39,121 | 02/11/2021 | XVFC/2021-22/P/7 | 95,691 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 12,914 | 02/11/2021 | XVFC/2021-22/P/8 | 10,464 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 168,759 | 08/11/2021 | XVFC/2021-22/P/9 | 95,691 | |||||||||
03/11/2021 | XVFC/2021-22/R/4 | 95,691 | 16/11/2021 | 5THSFC/2021-22/P/11 | 168,759 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/6 | 168,759 | 16/11/2021 | 5THSFC/2021-22/P/12 | 12,914 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/7 | 30,000 | 16/11/2021 | 5THSFC/2021-22/P/13 | 39,121 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/14 | 30,000 | ||||||||||||
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