Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 15,000 | 04/10/2021 | XVFC/2021-22/P/10 | 37,200 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 30,000 | 04/10/2021 | XVFC/2021-22/P/11 | 37,200 | |||||||||
04/10/2021 | XVFC/2021-22/P/12 | 75,740 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/6 | 36,800 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 37,200 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/8 | 36,090 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 35,580 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/8 | 45,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/10 | 37,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 37,200 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 10,250 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 37,200 | ||||||||||||
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