Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 184,815 | 06/10/2021 | 5THSFC/2021-22/P/10 | 230,247 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/4 | 97,068 | 06/10/2021 | 5THSFC/2021-22/P/11 | 44,393 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/5 | 80,972 | 06/10/2021 | XVFC/2021-22/P/6 | 84,745 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | 97,068 | 08/10/2021 | 5THSFC/2021-22/P/12 | 178,040 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 80,972 | 13/10/2021 | 5THSFC/2021-22/P/13 | 60,263.19 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 24,480 | 27/10/2021 | 5THSFC/2021-22/P/14 | 24,480 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | 31/10/2021 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
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