Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 26,842 | 04/10/2021 | 5THSFC/2021-22/P/16 | 50,999 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/4 | 26,842 | 04/10/2021 | 5THSFC/2021-22/P/17 | 18,904 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 26,842 | 07/10/2021 | 5THSFC/2021-22/P/18 | 26,842 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/6 | 26,842 | 20/10/2021 | 5THSFC/2021-22/P/19 | 9,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 97,950 | 20/10/2021 | 5THSFC/2021-22/P/20 | 26,842 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 85,940 | 28/10/2021 | 5THSFC/2021-22/P/21 | 26,842 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
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