Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 73,941 | 02/10/2021 | 5THSFC/2021-22/P/15 | 14,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/16 | 4,316 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/17 | 4,648 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 920 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 157,250 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 52,933 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 53,694 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 53,277 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 53,297 | ||||||||||||
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