Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 34,731 | 01/11/2021 | 5THSFC/2021-22/P/27 | 20,235 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 34,731 | 18/11/2021 | 5THSFC/2021-22/P/28 | 43,827.2 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/29 | 44,442 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/30 | 20,070.6 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/31 | 19,533.8 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/32 | 5,171.8 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/33 | 88,572 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/23 | 97,512 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/34 | 4,200 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/35 | 300 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/36 | 200 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/37 | 300 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/24 | 15,670 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/25 | 3,300 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/26 | 17,540 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/27 | 4,200 | ||||||||||||
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