Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 36,212 | 08/10/2021 | 5THSFC/2021-22/P/1 | 19,200 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 36,212 | 09/10/2021 | XVFC/2021-22/P/1 | 142,533 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 36,212 | 09/10/2021 | XVFC/2021-22/P/2 | 30,020 | |||||||||
09/10/2021 | XVFC/2021-22/P/3 | 163,290 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/4 | 10,640 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/2 | 19,100 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/3 | 29,200 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 202,001 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/5 | 10,640 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/6 | 24,888 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 38,711 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 24,888 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 8,977 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 129,021 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 34,269 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 10,640 | ||||||||||||
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