Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 65,379 | 08/10/2021 | 5THSFC/2021-22/P/16 | 14,076 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 65,379 | 08/10/2021 | 5THSFC/2021-22/P/17 | 6,300 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 65,379 | 08/10/2021 | 5THSFC/2021-22/P/18 | 32,018 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 65,379 | 21/10/2021 | 5THSFC/2021-22/P/19 | 37,371 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 37,371 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 37,371 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/13 | 20,437 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 55,786 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 17,545 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 64,837 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/15 | 104,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
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