Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 130,000 | 10/09/2021 | 4THSFC/2021-22/P/2 | 180,812 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 373,085 | 10/09/2021 | 4THSFC/2021-22/P/3 | 103,876 | |||||||||
11/09/2021 | 4THSFC/2021-22/P/4 | 38,661 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/2 | 119,923 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/10 | 46,776 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/11 | 25,944 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/12 | 3,800 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/9 | 88,538 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/13 | 500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 9,100 | ||||||||||||
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