Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 51,264 | 05/10/2021 | 5THSFC/2021-22/P/8 | 41,929 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 51,264 | 05/10/2021 | 5THSFC/2021-22/P/9 | 93,100 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/5 | 51,264 | 19/10/2021 | FFC/2021-22/P/2 | 43,985 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 51,264 | 21/10/2021 | FFC/2021-22/P/3 | 10,868 | |||||||||
30/10/2021 | 4THSFC/2021-22/P/5 | 3,119.72 | ||||||||||||
30/10/2021 | FFC/2021-22/P/4 | 28,714 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 11,902 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 89,053 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 11,079 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 94,810 | ||||||||||||
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