Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 68,025 | 04/10/2021 | 5THSFC/2021-22/P/6 | 119,276 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 155,800 | 06/10/2021 | 5THSFC/2021-22/P/7 | 26,221 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 24,850 | 06/10/2021 | 5THSFC/2021-22/P/8 | 17,611 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/10 | 97,823 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/9 | 125,072 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 28,375 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/12 | 73,527 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 19,750 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 28,350 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 226,586 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 229,136 | ||||||||||||
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