Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 46,351 | 05/10/2021 | XVFC/2021-22/P/3 | 19,600 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/8 | 7,842 | 05/10/2021 | XVFC/2021-22/P/4 | 19,250 | |||||||||
05/10/2021 | XVFC/2021-22/P/5 | 38,060 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/5 | 70,382 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/6 | 33,208 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/7 | 74,822 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/8 | 19,600 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 37,925 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/10 | 163,495 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/12 | 80,805 | ||||||||||||
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