Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 41,817 | 02/10/2021 | XVFC/2021-22/P/18 | 52,617 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 41,817 | 04/10/2021 | 5THSFC/2021-22/P/11 | 18,888 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 41,817 | 22/10/2021 | 5THSFC/2021-22/P/12 | 119,663 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | 41,817 | 22/10/2021 | 5THSFC/2021-22/P/13 | 39,154 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | 41,817 | 25/10/2021 | 5THSFC/2021-22/P/14 | 40,064 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 39,154 | 30/10/2021 | 5THSFC/2021-22/P/15 | 12,345 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 24,585 | ||||||||||||
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