Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/1 | 5,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
05/10/2021 | XVFC/2021-22/R/2 | 5,000 | 04/10/2021 | XVFC/2021-22/P/1 | 5,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 40,563 | 29/10/2021 | XVFC/2021-22/P/2 | 128,061 | |||||||||
29/10/2021 | XVFC/2021-22/P/3 | 48,983 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 8,638 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 42,414 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 7,384 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/2 | 228,127 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/3 | 16,180 | ||||||||||||
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