Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 662,080 | 07/10/2021 | 5THSFC/2021-22/P/8 | 11,800 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 1,270 | 13/10/2021 | XVFC/2021-22/P/11 | 41,375 | |||||||||
13/10/2021 | XVFC/2021-22/P/12 | 41,354 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 42,390 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 41,960 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 41,810 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/10 | 161,228 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/11 | 156,747 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 10,200 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 127,934 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 42,333 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 41,774 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 42,645 | ||||||||||||
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