Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 926 | 09/10/2021 | 5THSFC/2021-22/P/7 | 47,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 59,920 | 09/10/2021 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 59,920 | 09/10/2021 | 5THSFC/2021-22/P/9 | 167,900 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 59,920 | 09/10/2021 | XVFC/2021-22/P/4 | 106,837 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 59,920 | 31/10/2021 | 5THSFC/2021-22/P/10 | 57,800 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 1,164 | 31/10/2021 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 59,920 | 31/10/2021 | 5THSFC/2021-22/P/12 | 3,470 | |||||||||
31/10/2021 | XVFC/2021-22/P/5 | 21,950 | ||||||||||||
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