Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 23,933 | 10/10/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 23,933 | 10/10/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 23,933 | 10/10/2021 | XVFC/2021-22/P/2 | 21,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 23,933 | 17/10/2021 | 5THSFC/2021-22/P/6 | 11,700 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 10,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 30,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 3,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/5 | 53,760 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 21,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 53,769 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/8 | 58,454 | ||||||||||||
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