Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 227,636 | 04/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 81,167 | 04/10/2021 | 5THSFC/2021-22/P/14 | 6,111 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/15 | 6,308 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/12 | 10,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/13 | 29,330 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/14 | 6,950 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/15 | 64,323 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/16 | 18,480 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 196,527 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 9,300 | ||||||||||||
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