Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 350,000 | 30/10/2021 | 5THSFC/2021-22/P/3 | 57,350 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 83,418 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/5 | 61,725 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 73,408 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 22,874 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 51,889 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 47,050 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 47,050 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 39,059 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 73,219 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 37,359 | ||||||||||||
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