Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | 132,636 | 02/11/2021 | 5THSFC/2021-22/P/5 | 217,022 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 5,978 | 05/11/2021 | XVFC/2021-22/P/4 | 4,427 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/10 | 35,520 | 05/11/2021 | XVFC/2021-22/P/5 | 6,111 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/11 | 12,920 | 11/11/2021 | 5THSFC/2021-22/P/6 | 217,022 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/12 | 29,968 | 12/11/2021 | 5THSFC/2021-22/P/7 | 16,800 | |||||||||
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