Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 51,979 | 02/09/2021 | 5THSFC/2021-22/P/1 | 240,160 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 204,671 | 14/09/2021 | 4THSFC/2021-22/P/6 | 19,875 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 51,979 | 14/09/2021 | 4THSFC/2021-22/P/7 | 19,875 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/2 | 194,204 | ||||||||||||
14/09/2021 | FFC/2021-22/P/12 | 13,053 | ||||||||||||
14/09/2021 | FFC/2021-22/P/13 | 12,852 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 97,171 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/3 | 82,500 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/4 | 63,240 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/5 | 139,104 | ||||||||||||
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