Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 88,663 | 02/10/2021 | 5THSFC/2021-22/P/10 | 19,004 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 88,663 | 02/10/2021 | 5THSFC/2021-22/P/11 | 24,002 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 88,663 | 02/10/2021 | 5THSFC/2021-22/P/12 | 20,400 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/13 | 51,720 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/5 | 4,850 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/6 | 14,600 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/15 | 19,090 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 69,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 33,600 | ||||||||||||
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