Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/1 | 29,034 | 29/10/2021 | 5THSFC/2021-22/P/1 | 21,889 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/10 | 31,083 | 29/10/2021 | 5THSFC/2021-22/P/2 | 7,021 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/11 | 31,083 | 29/10/2021 | 5THSFC/2021-22/P/3 | 20,400 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 29,034 | 29/10/2021 | 5THSFC/2021-22/P/4 | 3,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 29,034 | 29/10/2021 | 5THSFC/2021-22/P/5 | 419 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | 29,034 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 29,034 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 57,814 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 31,083 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 31,083 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 31,083 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
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