Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 567,421 | 15/09/2021 | 5THSFC/2021-22/P/8 | 186,883 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 693,034 | 15/09/2021 | 5THSFC/2021-22/P/9 | 59,560 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 4,032 | 23/09/2021 | XVFC/2021-22/P/6 | 68,900 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/8 | 4,032 | 24/09/2021 | XVFC/2021-22/P/7 | 96,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/10 | 156,925 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 62,580 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 213,336 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/13 | 33,004 | ||||||||||||
30/09/2021 | FFC/2021-22/P/7 | 106,540 | ||||||||||||
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