Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 450,000 | 21/10/2021 | 5THSFC/2021-22/P/12 | 77,406 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 50,274 | 21/10/2021 | 5THSFC/2021-22/P/13 | 37,671 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 120,372 | 24/10/2021 | 5THSFC/2021-22/P/14 | 50,274 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 181,762 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 120,372 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 170,311 | ||||||||||||
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