Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 66,002 | 18/10/2021 | 4THSFC/2021-22/P/1 | 68,901 | |||||||||
18/10/2021 | 4THSFC/2021-22/P/2 | 56,600 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/P/3 | 26,157 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/P/4 | 19,123 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/5 | 60,246 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/6 | 21,008 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 150,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 26,288 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 19,123 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 141,352 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 20,280 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/7 | 5,000 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/8 | 5,000 | ||||||||||||
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