Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 38,539 | 14/10/2021 | 5THSFC/2021-22/P/5 | 89,547 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/13 | 38,539 | 14/10/2021 | 5THSFC/2021-22/P/6 | 54,918 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/14 | 38,539 | 15/10/2021 | 5THSFC/2021-22/P/7 | 193,105 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/15 | 54,918 | 16/10/2021 | 5THSFC/2021-22/P/8 | 193,905 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/16 | 89,547 | 22/10/2021 | 5THSFC/2021-22/P/9 | 6,125 | |||||||||
15/10/2021 | XVFC/2021-22/R/3 | 27,000 | 22/10/2021 | XVFC/2021-22/P/4 | 89,547 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/17 | 193,105 | 26/10/2021 | XVFC/2021-22/P/5 | 46,398 | |||||||||
26/10/2021 | XVFC/2021-22/P/6 | 47,235 | ||||||||||||
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