Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 51,614 | 15/10/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 51,614 | 15/10/2021 | XVFC/2021-22/P/2 | 214,659 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 51,614 | 15/10/2021 | XVFC/2021-22/P/3 | 208,905 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 51,614 | 15/10/2021 | XVFC/2021-22/P/4 | 24,552 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/5 | 6,632 | 19/10/2021 | 5THSFC/2021-22/P/6 | 5,427 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 51,614 | 19/10/2021 | XVFC/2021-22/P/5 | 238,499 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 724 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 28,023 | ||||||||||||
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