Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 4,040 | 13/10/2021 | 5THSFC/2021-22/P/3 | 23,930 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 35,700 | 13/10/2021 | 5THSFC/2021-22/P/4 | 85,300 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 49,600 | 14/10/2021 | XVFC/2021-22/P/1 | 113,854 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 19,890 | 22/10/2021 | 5THSFC/2021-22/P/5 | 23,930 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/10 | 44,880 | 22/10/2021 | 5THSFC/2021-22/P/6 | 85,300 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 49,600 | 22/10/2021 | 5THSFC/2021-22/P/7 | 70,880 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 4,040 | 27/10/2021 | 5THSFC/2021-22/P/10 | 44,880 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 19,890 | 27/10/2021 | 5THSFC/2021-22/P/8 | 23,930 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/9 | 35,700 | 27/10/2021 | 5THSFC/2021-22/P/9 | 85,300 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/11 | 8,000 | ||||||||||||
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