Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 280,292.3 | 07/10/2021 | 5THSFC/2021-22/P/1 | 85,260 | |||||||||
17/10/2021 | XVFC/2021-22/R/3 | 27,000 | 07/10/2021 | 5THSFC/2021-22/P/2 | 25,380 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/3 | 49,600 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/4 | 19,553 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/5 | 13,860 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/6 | 48,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/7 | 12,600 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/2 | 21,436 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/3 | 27,510 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/4 | 99,200 | ||||||||||||
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