Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/12 | 3,800 | 06/10/2021 | 5THSFC/2021-22/P/10 | 244,509 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/13 | 2,500 | 09/10/2021 | 5THSFC/2021-22/P/11 | 244,931 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/14 | 2,500 | 18/10/2021 | 5THSFC/2021-22/P/12 | 15,100 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/15 | 3,800 | 26/10/2021 | 5THSFC/2021-22/P/13 | 227,552 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/16 | 2,500 | 27/10/2021 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/4 | 2,500 | 27/10/2021 | XVFC/2021-22/P/3 | 148,566 | |||||||||
27/10/2021 | XVFC/2021-22/P/4 | 193,733 | ||||||||||||
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