Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 70,957 | 13/10/2021 | 5THSFC/2021-22/P/20 | 70,957 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 70,957 | 13/10/2021 | XVFC/2021-22/P/10 | 180,036 | |||||||||
13/10/2021 | XVFC/2021-22/P/11 | 175,569 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/12 | 1,704 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 70,957 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 17,120 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/23 | 4,950 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 46,610 | ||||||||||||
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