Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 40,366 | 10/10/2021 | 5THSFC/2021-22/P/11 | 45,162 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 40,366 | 10/10/2021 | 5THSFC/2021-22/P/12 | 13,644 | |||||||||
10/10/2021 | XVFC/2021-22/P/4 | 69,233 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/5 | 69,233 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 69,233 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 107,914 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 40,932 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 25,750 | ||||||||||||
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