Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | 196,666 | 08/10/2021 | 5THSFC/2021-22/P/10 | 39,637 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 466,666 | 08/10/2021 | 5THSFC/2021-22/P/11 | 343,032 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | 343,032 | 08/10/2021 | 5THSFC/2021-22/P/12 | 108,698 | |||||||||
31/10/2021 | XVFC/2021-22/R/2 | 493,432 | 08/10/2021 | 5THSFC/2021-22/P/13 | 126,737 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/14 | 9,358 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/15 | 38,234 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/1 | 343,032 | ||||||||||||
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