Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 199,532 | 04/10/2021 | 5THSFC/2021-22/P/29 | 120,970 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/5 | 54,373 | 13/10/2021 | 5THSFC/2021-22/P/30 | 8,973 | |||||||||
13/10/2021 | XVFC/2021-22/P/10 | 37,440 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 212,400 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/12 | 33,520 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 45,000 | ||||||||||||
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