Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 5,712 | 04/10/2021 | 5THSFC/2021-22/P/22 | 68,504 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 57,458 | 04/10/2021 | 5THSFC/2021-22/P/23 | 45,221 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 57,458 | 05/10/2021 | FFC/2021-22/P/6 | 8,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 57,458 | 06/10/2021 | 5THSFC/2021-22/P/24 | 5,712 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 57,458 | 09/10/2021 | XVFC/2021-22/P/2 | 28,896 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 57,458 | 26/10/2021 | XVFC/2021-22/P/3 | 848 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 255,034 | ||||||||||||
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