Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 154,268 | 08/10/2021 | 5THSFC/2021-22/P/5 | 97,496 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 256,421 | 08/10/2021 | 5THSFC/2021-22/P/6 | 19,860 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 6,979 | 08/10/2021 | XVFC/2021-22/P/2 | 61,750 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 99,999 | 08/10/2021 | XVFC/2021-22/P/3 | 64,220 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/7 | 18,500 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 97,496 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 11,783 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 6,979 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 60,581 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 60,390 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 50,364 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 50,898 | ||||||||||||
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