Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 86,920 | 04/10/2021 | 5THSFC/2021-22/P/9 | 28,217 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 86,920 | 04/10/2021 | XVFC/2021-22/P/14 | 28,810 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/10 | 42,504 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/11 | 86,920 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 5,376 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/16 | 2,275 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 86,920 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/17 | 5,376 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/18 | 2,275 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 19,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 86,920 | ||||||||||||
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