Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 55,928 | 02/10/2021 | 5THSFC/2021-22/P/10 | 97,534 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 55,928 | 02/10/2021 | 5THSFC/2021-22/P/8 | 136,710 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 55,928 | 02/10/2021 | 5THSFC/2021-22/P/9 | 41,508 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 55,928 | 22/10/2021 | XVFC/2021-22/P/11 | 70,820 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 4,800 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 4,450 | ||||||||||||
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