Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 117,444 | 02/10/2021 | 5THSFC/2021-22/P/10 | 15,265 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 39,148 | 12/10/2021 | 5THSFC/2021-22/P/11 | 75,186 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 47,015 | 12/10/2021 | 5THSFC/2021-22/P/12 | 32,570 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | 32,570 | 21/10/2021 | 5THSFC/2021-22/P/13 | 26,674 | |||||||||
21/10/2021 | XVFC/2021-22/P/7 | 84,610 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 16,576 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 47,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 144,542 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 19,935 | ||||||||||||
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