Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 68,555 | 03/10/2021 | 5THSFC/2021-22/P/11 | 37,542 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 3,060 | 03/10/2021 | XVFC/2021-22/P/10 | 43,906 | |||||||||
04/10/2021 | XVFC/2021-22/R/10 | 43,906 | 03/10/2021 | XVFC/2021-22/P/9 | 160,331 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 34,077 | 04/10/2021 | 5THSFC/2021-22/P/12 | 3,060 | |||||||||
18/10/2021 | XVFC/2021-22/P/11 | 43,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/13 | 16,576 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/14 | 24,850 | ||||||||||||
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