Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 24,206 | 04/10/2021 | 5THSFC/2021-22/P/8 | 176,718 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 245,611 | 04/10/2021 | 5THSFC/2021-22/P/9 | 6,111 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 58,541 | 04/10/2021 | XVFC/2021-22/P/15 | 170,570 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/10 | 14,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 124,200 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/12 | 7,152 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/13 | 24,206 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/14 | 246,500 | ||||||||||||
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