Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 55,937 | 03/10/2021 | 5THSFC/2021-22/P/10 | 4,994 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 2,490 | 14/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
16/10/2021 | XVFC/2021-22/P/5 | 18,486 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 117,180 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 31,108 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 22,186 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 10,059 | ||||||||||||
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