Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 115,632 | 03/10/2021 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 115,632 | 13/10/2021 | 5THSFC/2021-22/P/15 | 240,062 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 115,632 | 13/10/2021 | 5THSFC/2021-22/P/16 | 11,970 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 58,937 | 13/10/2021 | XVFC/2021-22/P/12 | 30,294 | |||||||||
04/10/2021 | XVFC/2021-22/R/3 | 564,530 | 13/10/2021 | XVFC/2021-22/P/13 | 16,474 | |||||||||
26/10/2021 | XVFC/2021-22/P/14 | 37,522 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 31,204 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 27,000 | ||||||||||||
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