Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 1,043 | 05/09/2021 | XVFC/2021-22/P/1 | 24,800 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 45,901 | 05/09/2021 | XVFC/2021-22/P/2 | 84,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 45,901 | 08/09/2021 | 5THSFC/2021-22/P/6 | 133,812 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 1,418 | 08/09/2021 | 5THSFC/2021-22/P/7 | 27,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/8 | 45,901 | 08/09/2021 | 5THSFC/2021-22/P/8 | 850 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/9 | 45,901 | 22/09/2021 | XVFC/2021-22/P/3 | 8,496 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/10 | 850 | 24/09/2021 | XVFC/2021-22/P/5 | 66,375 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 180,739 | ||||||||||||
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