Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 69,391 | 01/10/2021 | 5THSFC/2021-22/P/5 | 247,354 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 69,391 | 04/10/2021 | 5THSFC/2021-22/P/6 | 20,240 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 69,391 | 05/10/2021 | XVFC/2021-22/P/5 | 20,240 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 6,600 | 09/10/2021 | XVFC/2021-22/P/6 | 137,394 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 6,600 | 09/10/2021 | XVFC/2021-22/P/7 | 13,640 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 7,040 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/R/10 | 6,600 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/R/11 | 6,600 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/R/9 | 7,040 | ||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 6,600 | ||||||||||||
06/10/2021 | XVFC/2021-22/R/5 | 7,040 | ||||||||||||
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