Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 4THSFC/2021-22/R/1 | 2,060 | 13/10/2021 | 5THSFC/2021-22/P/10 | 4,284 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 28,930 | 13/10/2021 | 5THSFC/2021-22/P/7 | 4,284 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 28,530 | 13/10/2021 | 5THSFC/2021-22/P/8 | 4,284 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/9 | 4,284 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/11 | 46,800 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/12 | 4,284 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 9,850 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/2 | 61,537 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 39,082 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 38,657 | ||||||||||||
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