Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/10 | 17,251 | 09/09/2021 | 5THSFC/2021-22/P/18 | 17,251 | |||||||||
10/09/2021 | XVFC/2021-22/R/10 | 12,848 | 09/09/2021 | 5THSFC/2021-22/P/19 | 22,761 | |||||||||
10/09/2021 | XVFC/2021-22/R/11 | 256,402 | 09/09/2021 | 5THSFC/2021-22/P/20 | 17,385 | |||||||||
10/09/2021 | XVFC/2021-22/R/8 | 256,484 | 09/09/2021 | 5THSFC/2021-22/P/21 | 3,750 | |||||||||
10/09/2021 | XVFC/2021-22/R/9 | 256,484 | 18/09/2021 | 5THSFC/2021-22/P/22 | 17,251 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/11 | 17,251 | 25/09/2021 | 5THSFC/2021-22/P/23 | 17,251 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/12 | 17,251 | 25/09/2021 | 5THSFC/2021-22/P/24 | 2,205 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 17,251 | ||||||||||||
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