Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 24,861 | 19/10/2021 | 5THSFC/2021-22/P/6 | 6,656 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 24,861 | 19/10/2021 | XVFC/2021-22/P/7 | 216,958 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 24,861 | 27/10/2021 | 5THSFC/2021-22/P/7 | 119,210 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 24,861 | 27/10/2021 | XVFC/2021-22/P/8 | 26,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 24,861 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 1,072 | ||||||||||||
28/10/2021 | XVFC/2021-22/R/7 | 145,210 | ||||||||||||
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