Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 15,128 | 05/09/2021 | 5THSFC/2021-22/P/10 | 129,818 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 466,459 | 05/09/2021 | 5THSFC/2021-22/P/11 | 123,000 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/8 | 29,613 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 15,128 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/12 | 8,500 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 5,848 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/17 | 131,794 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 148,151 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/16 | 57,171 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/17 | 32,408 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 30,600 | ||||||||||||
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