Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 125,032 | 06/10/2021 | 5THSFC/2021-22/P/10 | 4,200 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 125,032 | 06/10/2021 | 5THSFC/2021-22/P/6 | 9,450 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/7 | 105,840 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 5,600 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 26,308 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 1,900 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/21 | 52,315 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/22 | 65,159 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/23 | 223,641 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/24 | 43,600 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/25 | 18,575 | ||||||||||||
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