Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/20 | 725,045 | 16/10/2021 | 5THSFC/2021-22/P/21 | 167,180 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/21 | 400,000 | 16/10/2021 | 5THSFC/2021-22/P/23 | 198,535 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/24 | 146,153 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 42,662 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 486,868 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 390,896 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 390,896 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 112,251 | ||||||||||||
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