Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 376,813 | 05/10/2021 | 5THSFC/2021-22/P/1 | 42,568 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/2 | 49,773 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/1 | 88,956 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/2 | 257,914 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/3 | 62,880 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/4 | 150,500 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/5 | 28,584 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/3 | 376,813 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/4 | 6,692 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 438,988 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
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