Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 1,421 | 08/10/2021 | 5THSFC/2021-22/P/6 | 40,912 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 36,520 | 08/10/2021 | 5THSFC/2021-22/P/7 | 31,890 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 36,520 | 08/10/2021 | 5THSFC/2021-22/P/8 | 90,235 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 36,520 | 08/10/2021 | XVFC/2021-22/P/6 | 4,713 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 17,851 | 16/10/2021 | 5THSFC/2021-22/P/9 | 39,146 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/9 | 36,520 | 31/10/2021 | XVFC/2021-22/P/10 | 41,901 | |||||||||
31/10/2021 | XVFC/2021-22/P/7 | 16,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 11,412 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 23,332 | ||||||||||||
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