Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 77,362 | 08/09/2021 | 4THSFC/2021-22/P/1 | 51,593 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 77,362 | 08/09/2021 | FFC/2021-22/P/6 | 68,609 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 77,362 | 08/09/2021 | XVFC/2021-22/P/3 | 124,360 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 77,362 | 08/09/2021 | XVFC/2021-22/P/4 | 15,300 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 19,835 | 08/09/2021 | XVFC/2021-22/P/5 | 70,367 | |||||||||
09/09/2021 | XVFC/2021-22/R/2 | 2,856 | 10/09/2021 | FFC/2021-22/P/7 | 4,777.92 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 304,616 | 10/09/2021 | XVFC/2021-22/P/6 | 2,856 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 77,362 | ||||||||||||
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