Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 118,465 | 21/10/2021 | 5THSFC/2021-22/P/18 | 36,416 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 118,465 | 21/10/2021 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 118,465 | 21/10/2021 | 5THSFC/2021-22/P/20 | 23,135 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 118,465 | 22/10/2021 | 5THSFC/2021-22/P/21 | 60,044 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 118,465 | 22/10/2021 | 5THSFC/2021-22/P/22 | 30,872 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 15,128 | 22/10/2021 | 5THSFC/2021-22/P/23 | 93,618 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 15,128 | 26/10/2021 | 5THSFC/2021-22/P/24 | 15,128 | |||||||||
26/10/2021 | XVFC/2021-22/P/20 | 2,064 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 3,470 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 26,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 6,125 | ||||||||||||
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