Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 14,000 | 09/10/2021 | 5THSFC/2021-22/P/8 | 110,160 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 18,360 | 09/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 18,360 | 19/10/2021 | XVFC/2021-22/P/5 | 248,614 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 18,360 | 19/10/2021 | XVFC/2021-22/P/6 | 200,941 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 18,360 | 28/10/2021 | XVFC/2021-22/P/7 | 153,245 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 18,360 | 28/10/2021 | XVFC/2021-22/P/8 | 4,720 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 18,360 | ||||||||||||
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