Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 86,975 | 13/10/2021 | 5THSFC/2021-22/P/20 | 5,310 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/8 | 3,045 | 13/10/2021 | 5THSFC/2021-22/P/21 | 5,310 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/22 | 5,310 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/23 | 12,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 10,253 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 12,087 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 77,880 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 65,471.12 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 30,330 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 65,124 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 65,124 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 51,810 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/25 | 19,269 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 26,977 | ||||||||||||
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