Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/3 | 27,000 | 18/10/2021 | XVFC/2021-22/P/4 | 5,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 39,344 | 21/10/2021 | 5THSFC/2021-22/P/18 | 22,848 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 39,344 | 21/10/2021 | XVFC/2021-22/P/7 | 23,912 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 39,344 | 21/10/2021 | XVFC/2021-22/P/9 | 48,521 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 39,344 | 26/10/2021 | 5THSFC/2021-22/P/19 | 1,825 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 39,344 | 31/10/2021 | 5THSFC/2021-22/P/20 | 1,825 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 7,622 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 12,970 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 13,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 32,273 | ||||||||||||
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