Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 32,240 | 06/10/2021 | ASV/2021-22/P/3 | 83,642 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/4 | 30,520 | 06/10/2021 | XVFC/2021-22/P/9 | 54,000 | |||||||||
31/10/2021 | ASV/2021-22/R/2 | 20,608 | 10/10/2021 | 5THSFC/2021-22/P/10 | 17,500 | |||||||||
31/10/2021 | ASV/2021-22/R/3 | 47,520 | 15/10/2021 | 5THSFC/2021-22/P/11 | 66,290 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/12 | 32,240 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 30,520 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 74,170 | ||||||||||||
30/10/2021 | ASV/2021-22/P/4 | 495,440 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 14,812 | ||||||||||||
31/10/2021 | ASV/2021-22/P/5 | 76,216 | ||||||||||||
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