Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 49,503 | 06/10/2021 | XVFC/2021-22/P/5 | 29,040 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 49,503 | 11/10/2021 | XVFC/2021-22/P/6 | 90,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 49,503 | 22/10/2021 | XVFC/2021-22/P/7 | 20,122 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 49,503 | 22/10/2021 | XVFC/2021-22/P/8 | 20,503 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | 49,503 | 22/10/2021 | XVFC/2021-22/P/9 | 20,088 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 19,700 | ||||||||||||
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