Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 50,000 | 26/10/2021 | 5THSFC/2021-22/P/11 | 14,100 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 44,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 25,735 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 39,325 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 79,898 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 44,206 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 23,058 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 183,697 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 85,879 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 24,688 | ||||||||||||
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