Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 35,440 | 04/09/2021 | XVFC/2021-22/P/2 | 24,300 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 6,059 | 04/09/2021 | XVFC/2021-22/P/3 | 3,000 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 35,440 | 07/09/2021 | 5THSFC/2021-22/P/12 | 19,735 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 35,440 | 08/09/2021 | 5THSFC/2021-22/P/13 | 76,250 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | 35,440 | 27/09/2021 | FFC/2021-22/P/3 | 102,851 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 139,545 | 29/09/2021 | 5THSFC/2021-22/P/15 | 273,339 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 35,440 | ||||||||||||
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