Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 16,116 | 13/10/2021 | 5THSFC/2021-22/P/10 | 46,519 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 64,558 | 13/10/2021 | 5THSFC/2021-22/P/11 | 47,639 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 64,558 | 13/10/2021 | 5THSFC/2021-22/P/12 | 52,760 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 127,838 | 17/10/2021 | 5THSFC/2021-22/P/13 | 55,460 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 68,730 | 17/10/2021 | 5THSFC/2021-22/P/14 | 25,370 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 68,730 | 17/10/2021 | XVFC/2021-22/P/2 | 1,221 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 68,730 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/8 | 68,730 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/9 | 68,730 | ||||||||||||
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