Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 19,300 | 13/10/2021 | 5THSFC/2021-22/P/7 | 19,300 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 19,960 | 26/10/2021 | 5THSFC/2021-22/P/8 | 19,960 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | 38,613 | 30/10/2021 | 5THSFC/2021-22/P/10 | 19,960 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/6 | 38,613 | 30/10/2021 | 5THSFC/2021-22/P/11 | 19,948 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/7 | 38,613 | 30/10/2021 | 5THSFC/2021-22/P/12 | 19,998 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/8 | 38,613 | 30/10/2021 | 5THSFC/2021-22/P/9 | 19,300 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/9 | 38,613 | 30/10/2021 | XVFC/2021-22/P/10 | 34,365 | |||||||||
30/10/2021 | XVFC/2021-22/P/11 | 8,912 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 22,829 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 10,912 | ||||||||||||
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