Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/1 | 93,095 | 05/10/2021 | 5THSFC/2021-22/P/11 | 32,910 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 93,095 | 09/10/2021 | 5THSFC/2021-22/P/12 | 42,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 93,095 | 24/10/2021 | XVFC/2021-22/P/5 | 383,912 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 93,095 | 30/10/2021 | XVFC/2021-22/P/6 | 261,972 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 93,095 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 7,745 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 6,396 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/4 | 383,912 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/5 | 30,414 | ||||||||||||
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