Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 133,000 | 17/10/2021 | 4THSFC/2021-22/P/1 | 985 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/10 | 129,900 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 75,231 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 132,407 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 17,256 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 133,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 17,256 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 45,780 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 21,510 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/1 | 155,631 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/2 | 19,296 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 156,390 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 19,296 | ||||||||||||
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