Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 3,094 | 09/10/2021 | 5THSFC/2021-22/P/6 | 21,441 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 38,861 | 09/10/2021 | 5THSFC/2021-22/P/7 | 114,000 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 4,239 | 09/10/2021 | XVFC/2021-22/P/8 | 14,430 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | 38,861 | 20/10/2021 | 5THSFC/2021-22/P/10 | 4,221 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 38,861 | 20/10/2021 | 5THSFC/2021-22/P/8 | 12,663 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 38,861 | 20/10/2021 | 5THSFC/2021-22/P/9 | 6,052 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 38,861 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 4,397 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 236,939 | ||||||||||||
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