Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 42,965 | 04/10/2021 | 5THSFC/2021-22/P/6 | 42,020 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 42,965 | 07/10/2021 | 5THSFC/2021-22/P/7 | 9,060 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 42,965 | 21/10/2021 | 5THSFC/2021-22/P/8 | 8,676 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 42,965 | 21/10/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 42,965 | 26/10/2021 | XVFC/2021-22/P/3 | 206,878 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 5,650 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 64,168 | ||||||||||||
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