Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/10 | 60,205 | 04/10/2021 | 5THSFC/2021-22/P/15 | 37,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 60,205 | 04/10/2021 | 5THSFC/2021-22/P/16 | 2,340 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 1,990 | 04/10/2021 | 5THSFC/2021-22/P/17 | 2,834 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 60,205 | 04/10/2021 | 5THSFC/2021-22/P/18 | 67,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 60,205 | 04/10/2021 | 5THSFC/2021-22/P/19 | 186,174 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/8 | 60,205 | 14/10/2021 | XVFC/2021-22/P/11 | 14,351 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/9 | 1,783 | 14/10/2021 | XVFC/2021-22/P/12 | 46,327 | |||||||||
14/10/2021 | XVFC/2021-22/P/13 | 14,351 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/14 | 46,327 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 14,351 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/16 | 46,327 | ||||||||||||
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