Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 298,570 | 30/10/2021 | 5THSFC/2021-22/P/2 | 20,655 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 387,540 | 30/10/2021 | 5THSFC/2021-22/P/3 | 153,864 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 200 | 30/10/2021 | 5THSFC/2021-22/P/4 | 190,282 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 190,282 | 30/10/2021 | 5THSFC/2021-22/P/5 | 83,336 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 30/10/2021 | 5THSFC/2021-22/P/6 | 80,707 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 107,571 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 33,451 | ||||||||||||
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