Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 52,250 | 05/10/2021 | XVFC/2021-22/P/17 | 5,250 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 52,250 | 06/10/2021 | 5THSFC/2021-22/P/9 | 36,667 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/10 | 4,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 5,392 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/19 | 9,458 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/20 | 998 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/11 | 6,813 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 6,300 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 47,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 47,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 25,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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