Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 25,971 | 01/10/2021 | 4THSFC/2021-22/P/1 | 1,500 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 25,971 | 01/10/2021 | 5THSFC/2021-22/P/12 | 6,416 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 25,971 | 01/10/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 25,971 | 01/10/2021 | 5THSFC/2021-22/P/14 | 7,448 | |||||||||
01/10/2021 | XVFC/2021-22/P/2 | 26,620 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/3 | 35,500 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/4 | 4,800 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/5 | 16,016 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 16,540 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/10 | 17,600 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/7 | 9,700 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/8 | 12,330 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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