Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 275,250 | 04/10/2021 | 5THSFC/2021-22/P/9 | 137,545 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 2,500 | 26/10/2021 | 5THSFC/2021-22/P/10 | 5,477 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 3,187 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 14,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 122,122 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 31,663 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 19,980 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 19,900 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 249,580 | ||||||||||||
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