Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 556,324 | 01/11/2021 | 5THSFC/2021-22/P/10 | 85,057 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/11 | 16,360 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/8 | 194,482 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/9 | 192,620 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/3 | 221,554 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/4 | 208,334 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/5 | 194,325 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/6 | 108,288 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/12 | 6,308 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/13 | 19,800 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/14 | 19,990 | ||||||||||||
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