Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 450,896 | 18/10/2021 | 5THSFC/2021-22/P/4 | 81,000 | |||||||||
19/10/2021 | XVFC/2021-22/R/4 | 147,000 | 18/10/2021 | 5THSFC/2021-22/P/5 | 81,000 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 305,920 | 18/10/2021 | 5THSFC/2021-22/P/6 | 42,830 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 65,170 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/8 | 102,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 81,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/11 | 147,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 108,000 | ||||||||||||
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