Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/13 | 56,919 | 03/10/2021 | 5THSFC/2021-22/P/42 | 8,614 | |||||||||
03/10/2021 | XVFC/2021-22/P/14 | 27,564 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 56,992 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/16 | 45,720 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/17 | 7,251 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/19 | 17,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/20 | 65,466 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/21 | 8,467 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/22 | 7,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/23 | 9,232 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/24 | 10,648 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/25 | 9,680 | ||||||||||||
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