Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 73,319 | 06/10/2021 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 2,920 | 16/10/2021 | 5THSFC/2021-22/P/13 | 12,300 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 73,319 | 16/10/2021 | 5THSFC/2021-22/P/14 | 37,248 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 73,319 | 16/10/2021 | 5THSFC/2021-22/P/15 | 48,826 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | 73,319 | 24/10/2021 | 5THSFC/2021-22/P/16 | 38,175 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/6 | 73,319 | 24/10/2021 | XVFC/2021-22/P/2 | 42,200 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/7 | 3,324 | 28/10/2021 | 5THSFC/2021-22/P/17 | 17,500 | |||||||||
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