Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/9 | 23,868 | 13/10/2021 | 5THSFC/2021-22/P/4 | 104,280 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 23,868 | 13/10/2021 | 5THSFC/2021-22/P/5 | 23,868 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/6 | 50,400 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 76,912 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 50,295 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 23,868 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 64,434 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 81,404 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 14,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 22,400 | ||||||||||||
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