Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/3 | 115,122 | 17/11/2021 | 5THSFC/2021-22/P/14 | 237,568 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 115,122 | 17/11/2021 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 115,122 | 17/11/2021 | 5THSFC/2021-22/P/16 | 99,505 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/6 | 115,122 | 17/11/2021 | 5THSFC/2021-22/P/17 | 16,660 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/7 | 115,122 | 17/11/2021 | XVFC/2021-22/P/21 | 4,548 | |||||||||
19/11/2021 | 5THSFC/2021-22/P/18 | 6,400 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/19 | 16,570 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/22 | 14,070 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/23 | 39,380 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
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