Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 282,855 | 07/10/2021 | XVFC/2021-22/P/10 | 19,400 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 18,076 | 11/10/2021 | XVFC/2021-22/P/11 | 6,660 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 17,808 | 11/10/2021 | XVFC/2021-22/P/12 | 3,950 | |||||||||
16/10/2021 | XVFC/2021-22/P/13 | 10,780 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/14 | 6,495 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 9,800 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/3 | 35,884 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 12,285 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/17 | 9,679 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 14,400 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 13,950 | ||||||||||||
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