Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 46,008 | 07/10/2021 | XVFC/2021-22/P/14 | 4,980 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 46,008 | 07/10/2021 | XVFC/2021-22/P/15 | 4,980 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 46,008 | 21/10/2021 | 5THSFC/2021-22/P/9 | 209,126 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 46,008 | 29/10/2021 | XVFC/2021-22/P/16 | 34,261 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 46,008 | 29/10/2021 | XVFC/2021-22/P/17 | 4,912 | |||||||||
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