Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 1,176 | 23/10/2021 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 75,864 | 23/10/2021 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 75,864 | 25/10/2021 | 5THSFC/2021-22/P/16 | 20,450 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 75,864 | 26/10/2021 | XVFC/2021-22/P/5 | 42,200 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 75,864 | 26/10/2021 | XVFC/2021-22/P/6 | 46,700 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 1,809 | 27/10/2021 | XVFC/2021-22/P/10 | 14,141 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 75,864 | 27/10/2021 | XVFC/2021-22/P/7 | 118,341 | |||||||||
27/10/2021 | XVFC/2021-22/P/8 | 85,004 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 21,210 | ||||||||||||
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