Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | 253,444 | 01/11/2021 | 5THSFC/2021-22/P/23 | 169,803 | |||||||||
02/11/2021 | XVFC/2021-22/R/7 | 155,500 | 01/11/2021 | XVFC/2021-22/P/41 | 155,500 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/8 | 1,114,580 | 02/11/2021 | 5THSFC/2021-22/P/24 | 19,208 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/25 | 19,208 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/26 | 19,208 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/27 | 19,404 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/28 | 19,404 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/29 | 155,500 | ||||||||||||
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