Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 9,512 | 01/10/2021 | 5THSFC/2021-22/P/5 | 9,512 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/6 | 3,764 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 20,016 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/7 | 145,307 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/11 | 17,040 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 9,512 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/10 | 44,584 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/11 | 44,388 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 44,254 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 44,714 | ||||||||||||
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