Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 53,472 | 03/10/2021 | 5THSFC/2021-22/P/9 | 248,859 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 63,472 | 03/10/2021 | XVFC/2021-22/P/4 | 247,900 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 55,843 | 06/10/2021 | XVFC/2021-22/P/5 | 107,734 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 52,008 | 13/10/2021 | 5THSFC/2021-22/P/10 | 82,600 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 56,751 | 26/10/2021 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 14,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 2,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 15,660 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 20,780 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 18,155 | ||||||||||||
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