Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 42,806 | 22/10/2021 | 4THSFC/2021-22/P/2 | 21,239 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 4,199 | 22/10/2021 | 4THSFC/2021-22/P/3 | 20,490 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 42,806 | 22/10/2021 | 4THSFC/2021-22/P/4 | 18,446 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 42,806 | 26/10/2021 | 5THSFC/2021-22/P/7 | 25,200 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 42,806 | 26/10/2021 | 5THSFC/2021-22/P/8 | 11,228 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 42,806 | 27/10/2021 | XVFC/2021-22/P/1 | 56,924 | |||||||||
27/10/2021 | XVFC/2021-22/P/2 | 98,378 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 33,684 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/10 | 109,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 192,185 | ||||||||||||
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