Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/8 | 87,123 | 04/10/2021 | 5THSFC/2021-22/P/39 | 12,240 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 4,736 | 04/10/2021 | 5THSFC/2021-22/P/40 | 12,240 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/41 | 6,152 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/21 | 11,480 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/22 | 47,281 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/42 | 15,366 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/43 | 9,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/44 | 9,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/45 | 1,750 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/46 | 19,555 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/48 | 19,486 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
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