Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 258,205 | 07/10/2021 | 5THSFC/2021-22/P/29 | 65,204 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 3,840 | 07/10/2021 | 5THSFC/2021-22/P/30 | 16,094 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 4,480 | 10/10/2021 | 5THSFC/2021-22/P/31 | 24,360 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/7 | 2,890 | 10/10/2021 | 5THSFC/2021-22/P/32 | 34,960 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/8 | 5,320 | 19/10/2021 | 5THSFC/2021-22/P/33 | 3,050 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/9 | 7,240 | 19/10/2021 | 5THSFC/2021-22/P/34 | 2,890 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/35 | 2,085 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/36 | 4,980 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/37 | 4,120 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/38 | 7,240 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/39 | 7,880 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/40 | 5,320 | ||||||||||||
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