Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 42,497 | 01/10/2021 | 5THSFC/2021-22/P/5 | 99,800 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 42,497 | 01/10/2021 | 5THSFC/2021-22/P/6 | 24,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 42,497 | 01/10/2021 | 5THSFC/2021-22/P/7 | 18,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 42,497 | 01/10/2021 | XVFC/2021-22/P/5 | 7,200 | |||||||||
01/10/2021 | XVFC/2021-22/P/6 | 70,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 138,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 1,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/9 | 8,060 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 5,650 | ||||||||||||
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