Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/1 | 69,313 | 02/12/2021 | 5THSFC/2021-22/P/10 | 3,050 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 3,376 | 02/12/2021 | 5THSFC/2021-22/P/9 | 49,300 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 69,313 | 27/12/2021 | 5THSFC/2021-22/P/11 | 42,675 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 69,313 | 27/12/2021 | XVFC/2021-22/P/4 | 19,123 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 69,313 | 27/12/2021 | XVFC/2021-22/P/5 | 29,040 | |||||||||
02/12/2021 | XVFC/2021-22/R/3 | 45,000 | ||||||||||||
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