Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 94,000 | 08/10/2021 | 5THSFC/2021-22/P/12 | 25,010 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 3,360 | 09/10/2021 | XVFC/2021-22/P/2 | 190,015 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 5,760 | 17/10/2021 | 5THSFC/2021-22/P/13 | 8,070 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/14 | 40,967 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/3 | 151,177 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 19,723 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 53,357 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 9,120 | ||||||||||||
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