Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 4,623 | 02/10/2021 | XVFC/2021-22/P/3 | 174,309 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/8 | 36,330 | 02/10/2021 | XVFC/2021-22/P/4 | 20,252 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/12 | 4,623 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 68,168 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 2,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 12,637 | ||||||||||||
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