Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 335,565 | 06/10/2021 | 5THSFC/2021-22/P/2 | 4,900 | |||||||||
26/10/2021 | XVFC/2021-22/R/3 | 18,212 | 06/10/2021 | 5THSFC/2021-22/P/3 | 990 | |||||||||
26/10/2021 | XVFC/2021-22/R/4 | 16,832 | 06/10/2021 | 5THSFC/2021-22/P/4 | 1,500 | |||||||||
06/10/2021 | XVFC/2021-22/P/10 | 2,500 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 5,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 14,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/5 | 9,800 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/14 | 9,900 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 16,920 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/16 | 28,596 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 14,365 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/18 | 35,044 | ||||||||||||
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