Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 46,687 | 09/10/2021 | 5THSFC/2021-22/P/4 | 58,824 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 46,687 | 09/10/2021 | 5THSFC/2021-22/P/5 | 88,580 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 46,687 | 09/10/2021 | XVFC/2021-22/P/4 | 47,615 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 46,687 | 17/10/2021 | 5THSFC/2021-22/P/6 | 23,180 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 14,000 | 17/10/2021 | 5THSFC/2021-22/P/7 | 16,260 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 53,760 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/6 | 22,439 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/3 | 8,064 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 15,140 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/8 | 4,360 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 19,500 | ||||||||||||
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