Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 90,856 | 06/10/2021 | XVFC/2021-22/P/3 | 19,500 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 90,856 | 07/10/2021 | 5THSFC/2021-22/P/7 | 90,856 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/8 | 90,856 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/9 | 90,856 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/10 | 3,594 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/11 | 34,975 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/12 | 4,973 | ||||||||||||
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