Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 35,569 | 14/10/2021 | XVFC/2021-22/P/5 | 15,568 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 1,871 | 19/10/2021 | 5THSFC/2021-22/P/3 | 800 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 35,569 | 23/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 35,569 | 29/10/2021 | XVFC/2021-22/P/6 | 8,600 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 35,569 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 35,569 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 2,463 | ||||||||||||
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