Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/1 | 119,802 | 07/10/2021 | XVFC/2021-22/P/31 | 27,341 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 119,802 | 07/10/2021 | XVFC/2021-22/P/32 | 7,800 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 119,802 | 08/10/2021 | 5THSFC/2021-22/P/20 | 2,478 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 119,802 | 08/10/2021 | 5THSFC/2021-22/P/21 | 20,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 2,603 | 08/10/2021 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 2,603 | 08/10/2021 | XVFC/2021-22/P/33 | 321,863 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 119,802 | 08/10/2021 | XVFC/2021-22/P/34 | 6,235 | |||||||||
08/10/2021 | XVFC/2021-22/P/35 | 261,397 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/36 | 3,104 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/23 | 316,312 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/37 | 87,150 | ||||||||||||
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