Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 52,518 | 08/10/2021 | 5THSFC/2021-22/P/11 | 57,200 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 52,518 | 08/10/2021 | 5THSFC/2021-22/P/12 | 32,650 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 3,746 | 08/10/2021 | XVFC/2021-22/P/5 | 136,974 | |||||||||
08/10/2021 | XVFC/2021-22/P/6 | 32,730 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 57,075 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 28,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 25,488 | ||||||||||||
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