Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 114,589 | 06/10/2021 | 5THSFC/2021-22/P/12 | 42,117 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 14,954 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/14 | 51,489 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 48,440 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 8,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 8,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 2,520 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/19 | 4,080 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/20 | 4,080 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/21 | 4,080 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/22 | 4,284 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/23 | 4,284 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 4,284 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 27,390 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 27,685 | ||||||||||||
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