Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 107,214 | 14/09/2021 | 5THSFC/2021-22/P/25 | 10,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 107,214 | 14/09/2021 | 5THSFC/2021-22/P/26 | 7,200 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/7 | 20,022 | 15/09/2021 | 5THSFC/2021-22/P/27 | 50,535 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 422,159 | 15/09/2021 | 5THSFC/2021-22/P/28 | 50,535 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/29 | 920 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/14 | 224,451 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/15 | 11,832 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 183,002 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/30 | 19,650 | ||||||||||||
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