Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 2,618 | 02/10/2021 | 5THSFC/2021-22/P/3 | 198,225 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 77,643 | 02/10/2021 | 5THSFC/2021-22/P/4 | 154,705 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 77,643 | 10/10/2021 | XVFC/2021-22/P/4 | 36,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 3,888 | 20/10/2021 | XVFC/2021-22/P/5 | 24,920 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 77,643 | 21/10/2021 | 5THSFC/2021-22/P/5 | 246,316 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 77,643 | 27/10/2021 | 5THSFC/2021-22/P/10 | 19,975 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 77,643 | 27/10/2021 | 5THSFC/2021-22/P/6 | 19,990 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 3,447 | 27/10/2021 | 5THSFC/2021-22/P/7 | 19,995 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 19,985 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 19,998 | ||||||||||||
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