Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/5 | 52,684 | 07/10/2021 | 5THSFC/2021-22/P/3 | 35,625 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/4 | 39,000 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/5 | 30,208 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/6 | 7,200 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 43,515 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/8 | 145,313 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/3 | 170,224 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 55,644 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 189,131 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/1 | 2,220 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 61,480 | ||||||||||||
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