Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 125,963 | 22/10/2021 | 5THSFC/2021-22/P/16 | 42,440 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/17 | 42,087 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 13,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 15,584 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 16,092 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 16,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 16,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 3,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 3,100 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 17,589 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 40,596 | ||||||||||||
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