Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 91,000 | 04/10/2021 | 5THSFC/2021-22/P/29 | 25,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/30 | 77,855 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 135,312 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 11,311 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 35,301 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 35,021 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 29,064 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/31 | 3,670 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/32 | 3,670 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/33 | 3,670 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/34 | 3,670 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 77,855 | ||||||||||||
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