Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 55,259 | 05/10/2021 | 5THSFC/2021-22/P/6 | 48,650 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 55,259 | 09/10/2021 | XVFC/2021-22/P/5 | 37,071 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/7 | 19,250 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 118,148 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 152,463 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 8,740 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 21,216 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 8,740 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 21,216 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 5,500 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 19,398 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 27,200 | ||||||||||||
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