Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/12 | 237,292 | 10/09/2021 | 5THSFC/2021-22/P/13 | 168,836 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 157,465 | 10/09/2021 | 5THSFC/2021-22/P/14 | 3,250 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/13 | 101,236 | 10/09/2021 | 5THSFC/2021-22/P/15 | 22,110 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/14 | 33,340 | 10/09/2021 | 5THSFC/2021-22/P/16 | 2,760 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 8,760 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/18 | 8,760 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/19 | 33,340 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/11 | 12,000 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/12 | 12,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/20 | 4,800 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/21 | 7,000 | ||||||||||||
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