Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 46,099 | 24/10/2021 | 4THSFC/2021-22/P/8 | 19,800 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 46,099 | 24/10/2021 | 4THSFC/2021-22/P/9 | 19,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 46,099 | 28/10/2021 | 4THSFC/2021-22/P/10 | 15,648 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 46,099 | 31/10/2021 | 5THSFC/2021-22/P/1 | 26,147 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 46,099 | 31/10/2021 | 5THSFC/2021-22/P/2 | 26,831 | |||||||||
31/10/2021 | XVFC/2021-22/P/2 | 23,500 | ||||||||||||
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