Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 70,250 | 22/10/2021 | 5THSFC/2021-22/P/3 | 15,850 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 25,420 | 22/10/2021 | 5THSFC/2021-22/P/4 | 12,432 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 254,200 | 25/10/2021 | 5THSFC/2021-22/P/10 | 24,469 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 16,320 | 25/10/2021 | 5THSFC/2021-22/P/11 | 16,320 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/5 | 14,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/6 | 24,469 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 16,320 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 24,469 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 16,320 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 12,840 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 12,850 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 14,320 | ||||||||||||
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