Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 66,721 | 16/10/2021 | 5THSFC/2021-22/P/4 | 18,953 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 66,721 | 18/10/2021 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 66,721 | 20/10/2021 | 5THSFC/2021-22/P/6 | 6,570 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 66,721 | 27/10/2021 | 5THSFC/2021-22/P/7 | 34,318 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 34,318 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/1 | 277,300 | ||||||||||||
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