Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 2,254 | 06/10/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 53,268 | 07/10/2021 | 5THSFC/2021-22/P/3 | 49,400 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 3,786 | 10/10/2021 | 5THSFC/2021-22/P/4 | 49,300 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 53,268 | 17/10/2021 | 5THSFC/2021-22/P/5 | 190,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 53,268 | 17/10/2021 | 5THSFC/2021-22/P/6 | 16,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/6 | 53,268 | 17/10/2021 | XVFC/2021-22/P/7 | 8,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 53,268 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/R/8 | 4,792 | ||||||||||||
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