Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/9 | 546,765 | 06/10/2021 | 5THSFC/2021-22/P/42 | 26,550 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/43 | 4,150 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/44 | 8,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/45 | 3,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/46 | 307,839 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/47 | 425,191 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/46 | 199,395 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/47 | 220,597 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/48 | 102,827 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/49 | 5,460 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/48 | 247,902 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/49 | 31,750 | ||||||||||||
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