Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 71,853 | 07/10/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 71,853 | 15/10/2021 | 5THSFC/2021-22/P/4 | 99,640 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 71,853 | 15/10/2021 | 5THSFC/2021-22/P/5 | 35,200 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 71,853 | 15/10/2021 | 5THSFC/2021-22/P/6 | 23,468 | |||||||||
31/10/2021 | XVFC/2021-22/P/2 | 98,419 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 43,666 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 14,004 | ||||||||||||
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