Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 12,735 | 15/09/2021 | 5THSFC/2021-22/P/4 | 12,735 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 287,462 | 15/09/2021 | 5THSFC/2021-22/P/5 | 57,990 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 6,000 | 15/09/2021 | 5THSFC/2021-22/P/7 | 23,106 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 12,735 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 8,101 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/2 | 82,700 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/3 | 21,400 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/4 | 22,116 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/5 | 15,305 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/6 | 10,075 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/7 | 16,000 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/8 | 10,000 | ||||||||||||
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