Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 30,546 | 06/10/2021 | 5THSFC/2021-22/P/12 | 7,848 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 3,600 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/14 | 19,360 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/15 | 5,916 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/9 | 43,170 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 8,218 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 4,537 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 12,645 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 7,350 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 35,910 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 8,966 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 12,912 | ||||||||||||
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