Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/2 | 845 | 03/10/2021 | XVFC/2021-22/P/5 | 45,619 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/3 | 24,566 | 03/10/2021 | XVFC/2021-22/P/6 | 45,619 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/4 | 24,566 | 09/10/2021 | 5THSFC/2021-22/P/5 | 30,800 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 24,566 | 25/10/2021 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/6 | 24,566 | 25/10/2021 | XVFC/2021-22/P/7 | 10,500 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 921 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/R/8 | 8,251 | ||||||||||||
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