Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/16 | 15,367 | 19/10/2021 | 5THSFC/2021-22/P/49 | 3,450 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/17 | 9,271 | 19/10/2021 | 5THSFC/2021-22/P/50 | 2,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/18 | 28,045 | 19/10/2021 | XVFC/2021-22/P/1 | 15,367 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/19 | 34,200 | 19/10/2021 | XVFC/2021-22/P/2 | 9,217 | |||||||||
20/10/2021 | XVFC/2021-22/R/4 | 15,367 | 19/10/2021 | XVFC/2021-22/P/3 | 28,045 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 9,217 | 19/10/2021 | XVFC/2021-22/P/4 | 34,200 | |||||||||
22/10/2021 | XVFC/2021-22/R/6 | 21,000 | 19/10/2021 | XVFC/2021-22/P/5 | 351 | |||||||||
23/10/2021 | XVFC/2021-22/R/10 | 34,200 | 21/10/2021 | XVFC/2021-22/P/6 | 21,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/7 | 21,000 | 22/10/2021 | XVFC/2021-22/P/7 | 21,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/8 | 28,045 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/9 | 351 | ||||||||||||
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