Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/10 | 35,244 | 07/10/2021 | 5THSFC/2021-22/P/7 | 20,463 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/13 | 35,244 | 07/10/2021 | 5THSFC/2021-22/P/8 | 40,600 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/9 | 35,244 | 07/10/2021 | 5THSFC/2021-22/P/9 | 57,134 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/10 | 4,623 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/11 | 7,801 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 33,856 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 26,090 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 128,709 | ||||||||||||
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