Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 98,000 | 01/10/2021 | 5THSFC/2021-22/P/18 | 13,978 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 17,210 | 07/10/2021 | 5THSFC/2021-22/P/19 | 2,794 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 480,512 | 20/10/2021 | 5THSFC/2021-22/P/20 | 17,210 | |||||||||
29/10/2021 | XVFC/2021-22/P/7 | 222,815 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/21 | 148,480 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 24,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 18,210 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 17,210 | ||||||||||||
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