Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 51,630 | 02/10/2021 | 5THSFC/2021-22/P/1 | 800 | |||||||||
28/10/2021 | 4THSFC/2021-22/R/7 | 74,770 | 06/10/2021 | XVFC/2021-22/P/17 | 27,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 800 | 28/10/2021 | 4THSFC/2021-22/P/10 | 165,000 | |||||||||
28/10/2021 | 4THSFC/2021-22/P/11 | 55,000 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/12 | 28,500 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/13 | 14,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/2 | 19,250 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/3 | 19,350 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/4 | 4,305 | ||||||||||||
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