Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 114,050 | 05/10/2021 | 5THSFC/2021-22/P/10 | 68,234 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 114,050 | 05/10/2021 | 5THSFC/2021-22/P/11 | 34,117 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 114,050 | 11/10/2021 | XVFC/2021-22/P/5 | 3,400 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 114,050 | 29/10/2021 | 5THSFC/2021-22/P/13 | 34,117 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 114,050 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 7,916 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 9,193 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/3 | 20,682 | ||||||||||||
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