Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 84,203 | 16/10/2021 | 5THSFC/2021-22/P/6 | 39,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 84,203 | 16/10/2021 | 5THSFC/2021-22/P/7 | 47,817 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 84,203 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/9 | 52,800 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 34,065 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/4 | 6,487 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/5 | 59,848 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 41,213 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 84,203 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 10,854 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 10,653 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 13,950 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 17,096 | ||||||||||||
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