Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 39,206 | 02/10/2021 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 39,206 | 07/10/2021 | 5THSFC/2021-22/P/8 | 48,800 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 39,206 | 07/10/2021 | XVFC/2021-22/P/10 | 10,270 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 39,206 | 07/10/2021 | XVFC/2021-22/P/11 | 45,556 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 38,905 | 07/10/2021 | XVFC/2021-22/P/12 | 45,450 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 2,555 | 07/10/2021 | XVFC/2021-22/P/9 | 45,356 | |||||||||
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