Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 4THSFC/2021-22/P/1 | 5,545 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/20 | 107,526 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/21 | 5,296 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 199,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 45,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/22 | 47,328 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 42,939 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 8,704 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 212,585 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 22,508 | ||||||||||||
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