Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 810,980 | 25/10/2021 | 5THSFC/2021-22/P/1 | 189,988 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 45,850 | 25/10/2021 | 5THSFC/2021-22/P/2 | 189,988 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/3 | 189,988 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/4 | 189,988 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/5 | 195,210 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/1 | 188,582 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/2 | 184,243 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 184,243 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 189,988 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 198,210 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 196,750 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 45,850 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 189,988 | ||||||||||||
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