Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 52,198 | 02/10/2021 | 5THSFC/2021-22/P/20 | 87,325 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 97,090 | 02/10/2021 | 5THSFC/2021-22/P/21 | 15,708 | |||||||||
02/10/2021 | XVFC/2021-22/R/4 | 3,000 | 02/10/2021 | 5THSFC/2021-22/P/22 | 15,708 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/23 | 15,708 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/24 | 15,708 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/25 | 15,912 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/26 | 15,912 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/27 | 15,912 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/28 | 2,100 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 39,265 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 31,606 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 7,248 | ||||||||||||
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