Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 118,196 | 05/10/2021 | 5THSFC/2021-22/P/10 | 34,210 | |||||||||
06/10/2021 | XVFC/2021-22/R/6 | 5,600 | 05/10/2021 | 5THSFC/2021-22/P/11 | 2,150 | |||||||||
06/10/2021 | XVFC/2021-22/R/7 | 15,400 | 05/10/2021 | 5THSFC/2021-22/P/9 | 32,600 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 171,304 | 05/10/2021 | XVFC/2021-22/P/10 | 21,000 | |||||||||
21/10/2021 | XVFC/2021-22/P/11 | 45,860 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/12 | 61,984 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 77,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 162,340 | ||||||||||||
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