Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 71,334 | 19/10/2021 | 5THSFC/2021-22/P/40 | 71,334 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 67,718 | 19/10/2021 | 5THSFC/2021-22/P/41 | 124,500 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/5 | 124,500 | 19/10/2021 | 5THSFC/2021-22/P/42 | 42,066 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/6 | 73,496 | 19/10/2021 | 5THSFC/2021-22/P/43 | 73,496 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/7 | 38,412 | 19/10/2021 | 5THSFC/2021-22/P/44 | 38,412 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/8 | 42,066 | 19/10/2021 | 5THSFC/2021-22/P/45 | 67,718 | |||||||||
28/10/2021 | XVFC/2021-22/R/3 | 124,500 | 19/10/2021 | 5THSFC/2021-22/P/46 | 5,019 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/47 | 18,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/1 | 124,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/2 | 71,334 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 67,718 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 38,412 | ||||||||||||
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