Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 146,257 | 06/10/2021 | 5THSFC/2021-22/P/17 | 20,558 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 5,755 | 06/10/2021 | 5THSFC/2021-22/P/18 | 37,740 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 1,400 | 13/10/2021 | 5THSFC/2021-22/P/19 | 83,350 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 6,200 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 5,537 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 1,400 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 3,000 | ||||||||||||
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