Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/4 | 60,502 | 04/09/2021 | 5THSFC/2021-22/P/5 | 44,107 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 255,055 | 04/09/2021 | 5THSFC/2021-22/P/6 | 39,369 | |||||||||
04/09/2021 | XVFC/2021-22/P/1 | 26,919 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/2 | 54,412 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/3 | 4,052 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/4 | 4,680 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/7 | 28,800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/5 | 30,084 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/10 | 12,500 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 33,308 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 64,121 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 15,432 | ||||||||||||
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