Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 48,087 | 20/09/2021 | 5THSFC/2021-22/P/10 | 7,915 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 48,087 | 20/09/2021 | 5THSFC/2021-22/P/8 | 19,497 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 172,538 | 20/09/2021 | 5THSFC/2021-22/P/9 | 32,545 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 51,640 | 20/09/2021 | XVFC/2021-22/P/4 | 93,520 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 51,640 | 21/09/2021 | 5THSFC/2021-22/P/11 | 21,563 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 51,640 | 21/09/2021 | 5THSFC/2021-22/P/12 | 109,563 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | 1,888 | 21/09/2021 | 5THSFC/2021-22/P/13 | 7,016 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 203,336 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | 48,048 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 48,087 | ||||||||||||
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