Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 61,848 | 15/10/2021 | 5THSFC/2021-22/P/1 | 19,340 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 61,840 | 19/10/2021 | 5THSFC/2021-22/P/10 | 43,218 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 61,840 | 19/10/2021 | 5THSFC/2021-22/P/4 | 145,756 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 61,840 | 19/10/2021 | 5THSFC/2021-22/P/5 | 19,587 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/6 | 172,344 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/7 | 14,574 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/8 | 19,290 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/9 | 2,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 36,000 | ||||||||||||
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