Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 33,193 | 08/09/2021 | XVFC/2021-22/P/8 | 4,486 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 1,173 | 10/09/2021 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 33,913 | 10/09/2021 | 5THSFC/2021-22/P/9 | 3,500 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 33,913 | 10/09/2021 | XVFC/2021-22/P/10 | 56,622 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 33,913 | 10/09/2021 | XVFC/2021-22/P/9 | 56,185 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 133,533 | 28/09/2021 | XVFC/2021-22/P/11 | 17,022 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 16,400 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 55,530 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 56,840 | ||||||||||||
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