Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 273,953 | 06/10/2021 | 5THSFC/2021-22/P/6 | 14,000 | |||||||||
19/10/2021 | XVFC/2021-22/P/10 | 45,484 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 46,250 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 44,192 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 43,994 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 44,584 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 2,856 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 2,856 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 1,836 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 88,573 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 2,280 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 1,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 612 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 137,910 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 5,320 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 5,320 | ||||||||||||
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