Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 3,280 | 16/10/2021 | 5THSFC/2021-22/P/12 | 3,280 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 48,598 | 20/10/2021 | XVFC/2021-22/P/6 | 44,538 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 48,598 | 20/10/2021 | XVFC/2021-22/P/7 | 13,985 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 48,598 | 20/10/2021 | XVFC/2021-22/P/8 | 93,622 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 1,174 | 20/10/2021 | XVFC/2021-22/P/9 | 42,427 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 48,598 | 27/10/2021 | 5THSFC/2021-22/P/13 | 40,046 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 48,598 | 27/10/2021 | 5THSFC/2021-22/P/14 | 25,000 | |||||||||
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