Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 1,675 | 09/09/2021 | XVFC/2021-22/P/3 | 30,199 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 58,543 | 09/09/2021 | XVFC/2021-22/P/4 | 33,550 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 58,543 | 09/09/2021 | XVFC/2021-22/P/5 | 1,889 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 58,543 | 11/09/2021 | 5THSFC/2021-22/P/12 | 28,931 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 58,543 | 11/09/2021 | 5THSFC/2021-22/P/13 | 151,653 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | 2,284 | 16/09/2021 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/7 | 1,189.25 | ||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 230,515 | ||||||||||||
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