Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 275,747 | 07/10/2021 | 5THSFC/2021-22/P/5 | 17,304 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 132,802 | 07/10/2021 | XVFC/2021-22/P/10 | 8,650 | |||||||||
07/10/2021 | XVFC/2021-22/P/11 | 57,923 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 69,536 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 38,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 52,020 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 24,672 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/16 | 132,802 | ||||||||||||
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