Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 403,221 | 07/10/2021 | 5THSFC/2021-22/P/5 | 348,336 | |||||||||
07/10/2021 | XVFC/2021-22/P/5 | 347,292 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/6 | 23,600 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 22,400 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 1,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/7 | 43,945 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 251,482 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
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