Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 43,767 | 10/09/2021 | 5THSFC/2021-22/P/11 | 15,850 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 43,767 | 10/09/2021 | 5THSFC/2021-22/P/12 | 3,900 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 43,767 | 10/09/2021 | 5THSFC/2021-22/P/13 | 89,110 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 43,767 | 10/09/2021 | XVFC/2021-22/P/2 | 95,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 172,336 | 20/09/2021 | XVFC/2021-22/P/3 | 19,942 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 21,000 | 23/09/2021 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/15 | 14,677 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/18 | 5,036 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/19 | 2,986 | ||||||||||||
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