Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 246,700 | 29/10/2021 | 5THSFC/2021-22/P/10 | 49,697 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 12,912 | 29/10/2021 | 5THSFC/2021-22/P/11 | 46,672 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 29,568 | 29/10/2021 | 5THSFC/2021-22/P/12 | 50,922 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 17,343 | 29/10/2021 | XVFC/2021-22/P/2 | 103,503 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 43,680 | 29/10/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 27,000 | ||||||||||||
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