Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 47,710 | 27/10/2021 | 5THSFC/2021-22/P/1 | 6,678 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 47,710 | 27/10/2021 | 5THSFC/2021-22/P/2 | 9,204 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 47,710 | 27/10/2021 | 5THSFC/2021-22/P/3 | 4,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 47,710 | 31/10/2021 | 5THSFC/2021-22/P/4 | 8,100 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 47,710 | 31/10/2021 | 5THSFC/2021-22/P/5 | 20,650 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 1,865 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 2,781 | ||||||||||||
19/10/2021 | XVFC/2021-22/R/2 | 125,241 | ||||||||||||
19/10/2021 | XVFC/2021-22/R/3 | 187,862 | ||||||||||||
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