Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 239,271 | 09/09/2021 | 5THSFC/2021-22/P/17 | 22,042 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 260,210 | 09/09/2021 | 5THSFC/2021-22/P/18 | 29,040 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 358,906 | 09/09/2021 | 5THSFC/2021-22/P/19 | 11,100 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 51,100 | 09/09/2021 | 5THSFC/2021-22/P/20 | 18,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/21 | 137,812 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/22 | 22,064 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/23 | 9,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/24 | 53,200 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/25 | 26,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/26 | 51,100 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/27 | 9,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/28 | 29,200 | ||||||||||||
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