Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 223,541 | 02/09/2021 | 5THSFC/2021-22/P/18 | 11,170 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 218,208 | 07/09/2021 | 5THSFC/2021-22/P/19 | 42,589 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/20 | 17,980 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/21 | 19,490 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/22 | 18,890 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/23 | 10,500 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/24 | 46,748 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/25 | 3,650 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 167,738 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/7 | 15,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 19,950 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/26 | 12,960 | ||||||||||||
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