Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 1,796 | 13/10/2021 | 5THSFC/2021-22/P/8 | 27,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 41,284 | 14/10/2021 | 5THSFC/2021-22/P/10 | 47,027 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 41,284 | 14/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 41,284 | 14/10/2021 | 5THSFC/2021-22/P/9 | 29,816 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 41,284 | 19/10/2021 | 5THSFC/2021-22/P/12 | 4,566 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | 1,339 | 31/10/2021 | XVFC/2021-22/P/1 | 98,304 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 41,284 | ||||||||||||
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