Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 76,508 | 04/09/2021 | XVFC/2021-22/P/13 | 17,876 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/2 | 2,169 | 04/09/2021 | XVFC/2021-22/P/14 | 40,085 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 76,508 | 04/09/2021 | XVFC/2021-22/P/15 | 14,889 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 76,508 | 10/09/2021 | 5THSFC/2021-22/P/10 | 26,660 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 76,508 | 10/09/2021 | 5THSFC/2021-22/P/11 | 48,250 | |||||||||
16/09/2021 | XVFC/2021-22/R/3 | 301,252 | 10/09/2021 | 5THSFC/2021-22/P/8 | 28,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 26,540 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/16 | 6,720 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/17 | 26,843 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/18 | 13,020 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
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