Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/5 | 414,169 | 11/10/2021 | 5THSFC/2021-22/P/14 | 19,895 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 19,711 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/17 | 19,285 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/18 | 19,495 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 79,700 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/19 | 81,630 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 19,800 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/22 | 173,290 | ||||||||||||
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