Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 61,389 | 01/09/2021 | 5THSFC/2021-22/P/5 | 90,720 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 241,721 | 01/09/2021 | XVFC/2021-22/P/2 | 264,143 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 4,542 | 02/09/2021 | XVFC/2021-22/P/3 | 81,525 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 61,389 | 03/09/2021 | 5THSFC/2021-22/P/6 | 19,980 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/7 | 19,970 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/8 | 2,600 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 2,600 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 50,160 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 4,542 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 19,970 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 13,550 | ||||||||||||
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