Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 402,589 | 18/10/2021 | 5THSFC/2021-22/P/3 | 66,860 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 340,673 | 18/10/2021 | 5THSFC/2021-22/P/4 | 83,235 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/5 | 201,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/3 | 182,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/4 | 156,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/5 | 182,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/6 | 42,850 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/7 | 112,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 150,860 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 96,430 | ||||||||||||
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