Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/8 | 4,623 | 08/10/2021 | XVFC/2021-22/P/16 | 39,205 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/10 | 43,395 | 08/10/2021 | XVFC/2021-22/P/17 | 6,225 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/9 | 43,395 | 08/10/2021 | XVFC/2021-22/P/18 | 6,225 | |||||||||
08/10/2021 | XVFC/2021-22/P/19 | 3,060 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/20 | 3,060 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/21 | 3,060 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/22 | 1,224 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/23 | 76,353 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/24 | 3,060 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/25 | 3,060 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 15,317 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 32,972 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 65,342 | ||||||||||||
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