Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | 125,425 | 07/10/2021 | 5THSFC/2021-22/P/2 | 143,680 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 85,984 | 07/10/2021 | 5THSFC/2021-22/P/3 | 34,160 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/4 | 29,549 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 120,392 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 322,554 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/5 | 7,752 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/6 | 22,769 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 39,380 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 18,500 | ||||||||||||
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