Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 24,981 | 02/09/2021 | XVFC/2021-22/P/7 | 113,198 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 24,981 | 11/09/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 24,981 | 27/09/2021 | 5THSFC/2021-22/P/5 | 1,416 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | 24,981 | 27/09/2021 | 5THSFC/2021-22/P/6 | 5,009 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 98,362 | 27/09/2021 | XVFC/2021-22/P/8 | 10,250 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 297 | 27/09/2021 | XVFC/2021-22/P/9 | 9,205 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | 24,981 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/4 | 1,200 | ||||||||||||
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