Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 1,836 | 01/10/2021 | 5THSFC/2021-22/P/9 | 10,059 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 1,836 | 03/10/2021 | 5THSFC/2021-22/P/10 | 9,862 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 1,836 | 03/10/2021 | XVFC/2021-22/P/5 | 26,945 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 3,735 | 08/10/2021 | XVFC/2021-22/P/6 | 78,300 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 816 | 08/10/2021 | XVFC/2021-22/P/7 | 46,326 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 15,000 | 27/10/2021 | 5THSFC/2021-22/P/11 | 15,000 | |||||||||
27/10/2021 | XVFC/2021-22/P/8 | 31,320 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 28,900 | ||||||||||||
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