Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 4,715 | 01/10/2021 | 5THSFC/2021-22/P/11 | 167,400 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 6,500 | 01/10/2021 | XVFC/2021-22/P/2 | 30,132 | |||||||||
02/10/2021 | XVFC/2021-22/P/3 | 96,317 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/4 | 65,400 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/12 | 4,715 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 6,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 271,214 | ||||||||||||
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