Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 30,900 | 13/10/2021 | XVFC/2021-22/P/2 | 12,563 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 709,562 | 13/10/2021 | XVFC/2021-22/P/3 | 75,152 | |||||||||
13/10/2021 | XVFC/2021-22/P/4 | 112,564 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 144,545 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/7 | 44,100 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 156,867 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 206,554 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 120,680 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 101,533 | ||||||||||||
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