Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 255,000 | 23/10/2021 | 5THSFC/2021-22/P/5 | 16,207 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 14,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 18,729 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 226,405 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 111,223 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 111,223 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 128,438 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 56,659 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 73,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 27,857 | ||||||||||||
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