Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 52,289 | 08/09/2021 | 5THSFC/2021-22/P/13 | 4,050 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 52,289 | 08/09/2021 | XVFC/2021-22/P/6 | 101,244 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 205,892 | 08/09/2021 | XVFC/2021-22/P/7 | 129,800 | |||||||||
08/09/2021 | XVFC/2021-22/P/8 | 58,212 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/14 | 84,663 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/15 | 2,400 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 45,678 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 57,708 | ||||||||||||
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