Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 50,000 | 04/10/2021 | 5THSFC/2021-22/P/10 | 10,119 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/11 | 19,800 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/12 | 5,332 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/4 | 50,130 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/5 | 33,866 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/6 | 33,900 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/13 | 287,342 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 10,120 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 16,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 17,000 | ||||||||||||
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