Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 389,975 | 04/10/2021 | 5THSFC/2021-22/P/4 | 156,532 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 4,505 | 29/10/2021 | 4THSFC/2021-22/P/1 | 6,400 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 4,505 | 29/10/2021 | 5THSFC/2021-22/P/5 | 51,928 | |||||||||
29/10/2021 | XVFC/2021-22/P/11 | 4,505 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 4,505 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/13 | 4,505 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 11,800 | ||||||||||||
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