Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/1 | 424,515 | 10/10/2021 | 5THSFC/2021-22/P/1 | 197,421 | |||||||||
13/10/2021 | XVFC/2021-22/R/4 | 9,000 | 12/10/2021 | 5THSFC/2021-22/P/2 | 38,508 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 2,856 | 12/10/2021 | XVFC/2021-22/P/2 | 19,700 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/3 | 658,452 | 13/10/2021 | 5THSFC/2021-22/P/3 | 120,825 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 5,712 | 13/10/2021 | 5THSFC/2021-22/P/4 | 28,976 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | 2,856 | 15/10/2021 | 5THSFC/2021-22/P/5 | 215,811 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 21,298 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 5,712 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 17,136 | ||||||||||||
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