Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 46,464 | 25/10/2021 | 5THSFC/2021-22/P/1 | 168,431 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 46,464 | 25/10/2021 | 5THSFC/2021-22/P/2 | 173,450 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 46,464 | 25/10/2021 | XVFC/2021-22/P/2 | 226,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 46,464 | 25/10/2021 | XVFC/2021-22/P/3 | 73,681 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 46,464 | 26/10/2021 | XVFC/2021-22/P/4 | 23,712 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | 4,323 | 28/10/2021 | 5THSFC/2021-22/P/3 | 49,221 | |||||||||
26/10/2021 | XVFC/2021-22/R/3 | 27,000 | 28/10/2021 | 5THSFC/2021-22/P/4 | 50,767 | |||||||||
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