Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | 53,036 | 09/10/2021 | XVFC/2021-22/P/12 | 58,971 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | 53,036 | 09/10/2021 | XVFC/2021-22/P/13 | 1,204 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/8 | 53,036 | 16/10/2021 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 244,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 80,950 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 8,360 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/17 | 7,230 | ||||||||||||
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