Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 45,766 | 03/09/2021 | 5THSFC/2021-22/P/23 | 6,189 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/7 | 137,000 | 03/09/2021 | 5THSFC/2021-22/P/25 | 42,775 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 180,206 | 03/09/2021 | 5THSFC/2021-22/P/26 | 43,263 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/27 | 168,519 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/28 | 1,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/29 | 7,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/30 | 500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/1 | 20,925 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 83,909 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 69,889 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 5,720 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 13,600 | ||||||||||||
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