Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 71,199 | 10/10/2021 | 5THSFC/2021-22/P/6 | 173,408 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/7 | 1,575 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/8 | 41,978 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/9 | 9,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/3 | 185,885 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/5 | 44,966 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 202,113 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 44,988 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/8 | 1,575 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 19,909 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 19,350 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 2,800 | ||||||||||||
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