Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 295,000 | 04/10/2021 | 5THSFC/2021-22/P/5 | 32,346 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 245,400 | 04/10/2021 | 5THSFC/2021-22/P/6 | 174,259 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 169,336 | 04/10/2021 | 5THSFC/2021-22/P/7 | 69,698 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/8 | 5,046 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 221,767 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 169,336 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/8 | 60,040 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 169,336 | ||||||||||||
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