Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 76,740 | 12/10/2021 | 5THSFC/2021-22/P/14 | 49,100 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 76,740 | 18/10/2021 | XVFC/2021-22/P/2 | 98,080 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 76,740 | 20/10/2021 | 5THSFC/2021-22/P/15 | 15,120 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 3,666 | 26/10/2021 | 5THSFC/2021-22/P/16 | 18,468 | |||||||||
19/10/2021 | XVFC/2021-22/R/3 | 27,000 | 28/10/2021 | 5THSFC/2021-22/P/17 | 71,200 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 17,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 31,230 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 29,056 | ||||||||||||
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