Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 106,617 | 01/11/2021 | 5THSFC/2021-22/P/11 | 19,784 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 106,617 | 01/11/2021 | 5THSFC/2021-22/P/12 | 19,784 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 106,617 | 01/11/2021 | 5THSFC/2021-22/P/13 | 19,784 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 106,617 | 01/11/2021 | 5THSFC/2021-22/P/14 | 193,550 | |||||||||
17/11/2021 | XVFC/2021-22/R/2 | 27,000 | 15/11/2021 | 5THSFC/2021-22/P/15 | 19,825 | |||||||||
17/11/2021 | XVFC/2021-22/R/3 | 193,550 | 15/11/2021 | 5THSFC/2021-22/P/16 | 19,784 | |||||||||
17/11/2021 | XVFC/2021-22/R/4 | 419,808 | 15/11/2021 | 5THSFC/2021-22/P/17 | 19,972 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 193,550 | 16/11/2021 | XVFC/2021-22/P/3 | 193,550 | |||||||||
23/11/2021 | XVFC/2021-22/P/4 | 193,550 | ||||||||||||
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