Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 3,372 | 08/10/2021 | 5THSFC/2021-22/P/21 | 10,500 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 41,695 | 09/10/2021 | XVFC/2021-22/P/10 | 2,776 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 41,695 | 11/10/2021 | XVFC/2021-22/P/11 | 37,330 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 41,695 | 15/10/2021 | XVFC/2021-22/P/12 | 18,820 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 41,695 | 15/10/2021 | XVFC/2021-22/P/13 | 14,104 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/6 | 3,685 | 15/10/2021 | XVFC/2021-22/P/14 | 18,930 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 41,695 | 15/10/2021 | XVFC/2021-22/P/15 | 14,105 | |||||||||
15/10/2021 | XVFC/2021-22/P/16 | 18,930 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 14,105 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 19,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 14,104 | ||||||||||||
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