Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | 43,785 | 08/10/2021 | 5THSFC/2021-22/P/14 | 35,865 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 851 | 08/10/2021 | XVFC/2021-22/P/6 | 12,936 | |||||||||
08/10/2021 | XVFC/2021-22/P/7 | 62,574 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/15 | 110,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 39,630 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/16 | 22,715 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/17 | 9,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 44,550 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 6,692 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/18 | 8,700 | ||||||||||||
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