Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/10 | 44,734 | 13/10/2021 | 5THSFC/2021-22/P/8 | 24,787 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 1,071 | 13/10/2021 | XVFC/2021-22/P/5 | 97,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/10 | 33,216 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/11 | 23,904 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/12 | 24,108 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 44,734 | 15/10/2021 | 5THSFC/2021-22/P/9 | 46,192 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/9 | 755 | ||||||||||||
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