Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 195,791 | 22/10/2021 | 5THSFC/2021-22/P/6 | 53,300 | |||||||||
26/10/2021 | XVFC/2021-22/R/3 | 18,000 | 26/10/2021 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 256,324 | 27/10/2021 | 5THSFC/2021-22/P/10 | 42,090 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 53,837 | 27/10/2021 | 5THSFC/2021-22/P/8 | 53,837 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 70,184 | 27/10/2021 | 5THSFC/2021-22/P/9 | 20,425 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 53,819 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 198,414 | ||||||||||||
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