Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 30,879 | 11/09/2021 | 5THSFC/2021-22/P/10 | 7,235 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 1,084 | 11/09/2021 | 5THSFC/2021-22/P/11 | 15,308 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 30,879 | 11/09/2021 | 5THSFC/2021-22/P/12 | 32,565 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 30,879 | 11/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 121,588 | 11/09/2021 | 5THSFC/2021-22/P/6 | 18,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/7 | 2,950 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/8 | 2,950 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/9 | 5,900 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/14 | 900 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/5 | 39,195 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 9,500 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 4,600 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 5,900 | ||||||||||||
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