Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 27,821 | 03/10/2021 | XVFC/2021-22/P/9 | 8,060 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 27,821 | 10/10/2021 | XVFC/2021-22/P/10 | 1,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 27,821 | 19/10/2021 | 5THSFC/2021-22/P/6 | 54,252 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 27,821 | 27/10/2021 | XVFC/2021-22/P/11 | 51,723 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 27,821 | 27/10/2021 | XVFC/2021-22/P/12 | 24,024 | |||||||||
27/10/2021 | XVFC/2021-22/P/13 | 42,300 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 12,500 | ||||||||||||
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