Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 31,044 | 17/10/2021 | XVFC/2021-22/P/1 | 38,700 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 31,044 | 17/10/2021 | XVFC/2021-22/P/2 | 37,900 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 31,044 | 29/10/2021 | XVFC/2021-22/P/3 | 193,248 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 31,044 | 29/10/2021 | XVFC/2021-22/P/4 | 7,560 | |||||||||
29/10/2021 | XVFC/2021-22/P/5 | 7,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 4,830 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 4,830 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 4,600 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 4,600 | ||||||||||||
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