Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 34,168 | 07/10/2021 | 5THSFC/2021-22/P/14 | 19,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 4,106 | 07/10/2021 | 5THSFC/2021-22/P/15 | 500 | |||||||||
09/10/2021 | 4THSFC/2021-22/P/1 | 29,700 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 15,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/17 | 10,610 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 115,358 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 5,050 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 18,279 | ||||||||||||
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