Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 83,805 | 10/09/2021 | XVFC/2021-22/P/18 | 195,730 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 83,805 | 11/09/2021 | 5THSFC/2021-22/P/7 | 34,780 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 329,987 | 11/09/2021 | XVFC/2021-22/P/19 | 51,700 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | 78,718 | 17/09/2021 | 5THSFC/2021-22/P/8 | 800 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 78,718 | 17/09/2021 | 5THSFC/2021-22/P/9 | 203,878 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 155,878 | 25/09/2021 | 5THSFC/2021-22/P/10 | 60,768 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 83,805 | 25/09/2021 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 17,860 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 126,356 | ||||||||||||
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