Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 3,398 | 03/10/2021 | 5THSFC/2021-22/P/4 | 37,789 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 43,432 | 08/10/2021 | 5THSFC/2021-22/P/5 | 14,460 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 43,432 | 10/10/2021 | 5THSFC/2021-22/P/6 | 19,877 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/7 | 43,432 | 10/10/2021 | 5THSFC/2021-22/P/7 | 12,950 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 18,100 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 52,481 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 18,900 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/10 | 13,032 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/9 | 52,907 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 1,800 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/12 | 4,950 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 17,950 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 17,950 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 30,348 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 30,460 | ||||||||||||
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