Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 228,308 | 15/09/2021 | 5THSFC/2021-22/P/10 | 6,426 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 185,350 | 15/09/2021 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 4,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 27,753 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/13 | 3,900 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 76,950 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 4,527 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 4,834 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 19,055 | ||||||||||||
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