Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 24,780 | 23/10/2021 | XVFC/2021-22/P/13 | 12,480 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 24,780 | 23/10/2021 | XVFC/2021-22/P/14 | 18,414 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 4,454 | 23/10/2021 | XVFC/2021-22/P/15 | 3,556 | |||||||||
23/10/2021 | XVFC/2021-22/P/16 | 6,025 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 17,851 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 40,618 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 7,480 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 8,775 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 9,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 35,556 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 10,153 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 14,164 | ||||||||||||
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