Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 366,868 | 15/10/2021 | 5THSFC/2021-22/P/10 | 366,868 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 109,186 | 15/10/2021 | XVFC/2021-22/P/18 | 31,815 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 109,186 | 21/10/2021 | 5THSFC/2021-22/P/11 | 366,868 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 109,186 | 30/10/2021 | 5THSFC/2021-22/P/12 | 399,211 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 109,186 | 30/10/2021 | 5THSFC/2021-22/P/13 | 53,652 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | 109,186 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | 102,557 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 399,211 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 53,652 | ||||||||||||
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