Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 59,124 | 28/10/2021 | 5THSFC/2021-22/P/24 | 17,600 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 59,124 | 28/10/2021 | 5THSFC/2021-22/P/25 | 19,160 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 6,589 | 28/10/2021 | 5THSFC/2021-22/P/26 | 27,881 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 3,680 | 28/10/2021 | 5THSFC/2021-22/P/27 | 29,025 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 16,320 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/28 | 59,531 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/29 | 58,888 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/29 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 99,999 | ||||||||||||
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