Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/9 | 92,815 | 02/10/2021 | 5THSFC/2021-22/P/17 | 18,020 | |||||||||
02/10/2021 | XVFC/2021-22/P/20 | 7,892 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/18 | 39,434 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/19 | 36,600 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 72,815 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/22 | 40,290 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/23 | 27,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/24 | 173,577 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/26 | 16,900 | ||||||||||||
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