Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/14 | 58,599 | 08/10/2021 | 5THSFC/2021-22/P/12 | 114,342 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 9,631 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/14 | 18,168 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/15 | 62,299 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/16 | 8,289 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/17 | 15,021 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/2 | 133,386 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/3 | 17,695 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/4 | 28,388 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/5 | 126,335 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 14,339 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 26,619 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 183,952 | ||||||||||||
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