Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/P/4 | 120,632 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/5 | 33,032 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/16 | 23,579 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 4,896 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/18 | 4,950 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/19 | 4,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 50,238 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 9,996 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 39,714 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 132,772 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 16,172 | ||||||||||||
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