Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 66,062 | 26/10/2021 | 5THSFC/2021-22/P/22 | 4,480 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 66,062 | 26/10/2021 | 5THSFC/2021-22/P/23 | 1,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 66,062 | 26/10/2021 | XVFC/2021-22/P/10 | 44,030 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 66,062 | 26/10/2021 | XVFC/2021-22/P/7 | 18,938 | |||||||||
26/10/2021 | XVFC/2021-22/P/8 | 44,030 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 18,938 | ||||||||||||
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