Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/13 | 17,025 | 04/10/2021 | 5THSFC/2021-22/P/2 | 86,014 | |||||||||
15/10/2021 | XVFC/2021-22/R/3 | 1,408 | 04/10/2021 | XVFC/2021-22/P/5 | 32,087 | |||||||||
15/10/2021 | XVFC/2021-22/R/4 | 1,583 | 04/10/2021 | XVFC/2021-22/P/6 | 93,799 | |||||||||
15/10/2021 | XVFC/2021-22/R/5 | 116,576 | 08/10/2021 | 5THSFC/2021-22/P/3 | 31,500 | |||||||||
15/10/2021 | XVFC/2021-22/R/6 | 116,576 | 10/10/2021 | 5THSFC/2021-22/P/4 | 26,379 | |||||||||
15/10/2021 | XVFC/2021-22/R/7 | 1,980 | 14/10/2021 | XVFC/2021-22/P/7 | 5,350 | |||||||||
15/10/2021 | XVFC/2021-22/R/8 | 3,484 | 24/10/2021 | 5THSFC/2021-22/P/5 | 17,025 | |||||||||
27/10/2021 | XVFC/2021-22/P/8 | 3,240 | ||||||||||||
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