Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 77,856 | 05/10/2021 | 5THSFC/2021-22/P/5 | 24,319 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/6 | 1,798 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/7 | 9,174 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/8 | 14,850 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/10 | 2,930 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 8,300 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 15,291 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/10 | 35,695 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 31,157 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 19,800 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/14 | 21,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/15 | 21,000 | ||||||||||||
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