Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 122,000 | 02/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
02/10/2021 | XVFC/2021-22/P/6 | 80,523 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/7 | 91,182 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/8 | 84,792 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/9 | 91,119 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 64,792 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 28,164 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 5,500 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 58,280 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 4,790 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 34,320 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 34,200 | ||||||||||||
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