Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 50,893 | 06/10/2021 | 4THSFC/2021-22/P/5 | 167,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/7 | 109,511 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 14,103 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/6 | 179,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 3,050 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 147,343 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 4,146 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 87,760 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 30,388 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 19,890 | ||||||||||||
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