Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 4,599 | 01/10/2021 | 5THSFC/2021-22/P/10 | 4,888 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | 127,996 | 13/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/6 | 127,996 | 18/10/2021 | 5THSFC/2021-22/P/12 | 15,875 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 160,202 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 79,927 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 129,105 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 95,501 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 379,654 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 27,000 | ||||||||||||
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