Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 359,000 | 05/09/2021 | 5THSFC/2021-22/P/16 | 35,300 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 509,930 | 05/09/2021 | 5THSFC/2021-22/P/17 | 35,900 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/18 | 35,300 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/19 | 36,200 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 7,084 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 76,136 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/8 | 13,410 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/9 | 44,017 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 36,406 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 17,700 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 27,203 | ||||||||||||
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