Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 412,141 | 13/10/2021 | 5THSFC/2021-22/P/3 | 121,486 | |||||||||
16/10/2021 | XVFC/2021-22/R/2 | 340,371 | 13/10/2021 | 5THSFC/2021-22/P/4 | 63,367 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 358,412 | 16/10/2021 | 5THSFC/2021-22/P/5 | 21,280 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 140,000 | 16/10/2021 | 5THSFC/2021-22/P/6 | 17,054 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 302,027 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 21,216 | ||||||||||||
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