Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 55,927 | 02/10/2021 | 5THSFC/2021-22/P/4 | 4,648 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/5 | 4,648 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/6 | 41,062 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 334,358 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/7 | 27,924 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 940 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 53,437 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 53,660 | ||||||||||||
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