Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 2,500 | 02/09/2021 | 5THSFC/2021-22/P/12 | 4,560 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 75,281 | 02/09/2021 | 5THSFC/2021-22/P/13 | 10,500 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 12,000 | 03/09/2021 | 5THSFC/2021-22/P/14 | 3,040 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | 20,980 | 11/09/2021 | 5THSFC/2021-22/P/15 | 19,744 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 3,000 | 11/09/2021 | 5THSFC/2021-22/P/16 | 14,780 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 19,290 | 11/09/2021 | XVFC/2021-22/P/10 | 9,200 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/9 | 41,889 | 11/09/2021 | XVFC/2021-22/P/11 | 37,368 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 10,000 | 11/09/2021 | XVFC/2021-22/P/12 | 106,990 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 393,988 | 11/09/2021 | XVFC/2021-22/P/7 | 85,654 | |||||||||
11/09/2021 | XVFC/2021-22/P/8 | 93,939 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/9 | 37,137 | ||||||||||||
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