Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 321,541 | 04/10/2021 | 5THSFC/2021-22/P/16 | 17,500 | |||||||||
09/10/2021 | XVFC/2021-22/P/6 | 29,600 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/17 | 36,069 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 16,800 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 9,703 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/20 | 9,703 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/21 | 211,806 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/22 | 243,020 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/23 | 65,197 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 88,950 | ||||||||||||
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