Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 63,876 | 11/10/2021 | 5THSFC/2021-22/P/7 | 195,376 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 2,347 | 11/10/2021 | 5THSFC/2021-22/P/8 | 34,388 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/10 | 22,220 | 25/10/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/29 | 7,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 6,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 3,050 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/32 | 5,275 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 6,550 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 6,350 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/35 | 7,230 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/36 | 4,130 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 5,125 | ||||||||||||
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