Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 47,370 | 11/10/2021 | 5THSFC/2021-22/P/7 | 11,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 30,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/9 | 62,150 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 89,719 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 64,572 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 13,891 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/10 | 1,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 68,834 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
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