Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 76,444 | 08/09/2021 | 5THSFC/2021-22/P/1 | 15,900 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 41,099 | 08/09/2021 | 5THSFC/2021-22/P/2 | 15,360 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 41,099 | 08/09/2021 | 5THSFC/2021-22/P/3 | 14,735 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 161,829 | 09/09/2021 | 5THSFC/2021-22/P/4 | 5,700 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 171,760 | 20/09/2021 | 5THSFC/2021-22/P/6 | 10,500 | |||||||||
21/09/2021 | XVFC/2021-22/R/3 | 166,433 | 20/09/2021 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/1 | 45,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/2 | 18,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/3 | 36,200 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/4 | 30,460 | ||||||||||||
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