Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/11 | 131,304 | 03/10/2021 | 5THSFC/2021-22/P/19 | 19,904 | |||||||||
03/10/2021 | XVFC/2021-22/P/26 | 19,907 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/27 | 19,835 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/28 | 19,988 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/20 | 61,569 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/21 | 19,800 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 49,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/23 | 229,670 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 196,659 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/24 | 35,000 | ||||||||||||
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