Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 60,000 | 02/09/2021 | 5THSFC/2021-22/P/11 | 46,035 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 85,000 | 03/09/2021 | XVFC/2021-22/P/6 | 147,541 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 181,872 | 09/09/2021 | 5THSFC/2021-22/P/12 | 19,950 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/13 | 19,550 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/14 | 24,342 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/15 | 8,848 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/16 | 32,233 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 1,708 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 67,275 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/8 | 7,956 | ||||||||||||
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