Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 465,000 | 31/10/2021 | 5THSFC/2021-22/P/10 | 75,505 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 40,040 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 7,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 123,220 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 128,285 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 92,603 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 128,285 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 105,212 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 75,505 | ||||||||||||
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