Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 78,752 | 04/10/2021 | 5THSFC/2021-22/P/3 | 240,500 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 78,752 | 04/10/2021 | XVFC/2021-22/P/10 | 51,200 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 78,752 | 04/10/2021 | XVFC/2021-22/P/11 | 41,200 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 78,752 | 04/10/2021 | XVFC/2021-22/P/12 | 48,600 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 3,239 | 12/10/2021 | XVFC/2021-22/P/13 | 46,250 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 78,752 | 12/10/2021 | XVFC/2021-22/P/14 | 20,380 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 78,752 | 12/10/2021 | XVFC/2021-22/P/15 | 33,370 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/4 | 198,120 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 49,350 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 30,250 | ||||||||||||
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