Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/12 | 3,303 | 05/10/2021 | 5THSFC/2021-22/P/12 | 91,551 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/13 | 47,040 | 05/10/2021 | 5THSFC/2021-22/P/13 | 19,688 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/14 | 89,720 | 05/10/2021 | 5THSFC/2021-22/P/14 | 14,764 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/15 | 89,720 | 05/10/2021 | 5THSFC/2021-22/P/15 | 11,999 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/16 | 18,547 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/17 | 89,720 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 89,720 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 400,000 | ||||||||||||
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