Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/15 | 281,600 | 05/10/2021 | 4THSFC/2021-22/P/3 | 5,500 | |||||||||
05/10/2021 | XVFC/2021-22/P/39 | 77,163 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/40 | 39,771 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/41 | 38,242 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/41 | 121,845 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/42 | 44,520 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/43 | 87,052 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/44 | 16,716 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 77,975 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 27,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/45 | 14,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/44 | 34,500 | ||||||||||||
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