Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 180,000 | 04/10/2021 | 5THSFC/2021-22/P/22 | 28,874 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/7 | 56,520 | 04/10/2021 | 5THSFC/2021-22/P/23 | 159,782 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/8 | 42,840 | 08/10/2021 | 5THSFC/2021-22/P/24 | 13,056 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/9 | 24,690 | 08/10/2021 | 5THSFC/2021-22/P/25 | 42,840 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/26 | 10,500 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/27 | 24,690 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/23 | 42,840 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/24 | 24,690 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/25 | 56,520 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/26 | 23,512 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/27 | 112,635 | ||||||||||||
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