Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 31,063 | 02/10/2021 | 5THSFC/2021-22/P/10 | 38,784 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 2,415 | 02/10/2021 | 5THSFC/2021-22/P/9 | 88,186 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 31,063 | 03/10/2021 | 5THSFC/2021-22/P/11 | 28,992 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 31,063 | 17/10/2021 | 5THSFC/2021-22/P/12 | 4,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 31,063 | 17/10/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 31,063 | 23/10/2021 | 5THSFC/2021-22/P/13 | 39,850 | |||||||||
17/10/2021 | XVFC/2021-22/R/3 | 27,000 | 26/10/2021 | 5THSFC/2021-22/P/14 | 14,496 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 14,000 | ||||||||||||
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