Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 491,250 | 04/09/2021 | 5THSFC/2021-22/P/6 | 35,100 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 249,259 | 04/09/2021 | 5THSFC/2021-22/P/7 | 7,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/4 | 23,400 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/10 | 110,200 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/11 | 23,200 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 15,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 37,254 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 34,815 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
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