Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/18 | 186,351 | 12/10/2021 | 4THSFC/2021-22/P/1 | 1,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/20 | 50,163 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/21 | 2,025 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 53,324 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 83,284 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/8 | 186,351 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 154,470 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/22 | 56,804 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/23 | 16,067 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/24 | 16,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/12 | 1,169 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/25 | 17,120 | ||||||||||||
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