Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 62,057 | 01/09/2021 | 5THSFC/2021-22/P/3 | 29,900 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 62,057 | 01/09/2021 | 5THSFC/2021-22/P/4 | 3,450 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 62,057 | 01/09/2021 | 5THSFC/2021-22/P/5 | 3,450 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 244,354 | 01/09/2021 | 5THSFC/2021-22/P/6 | 3,450 | |||||||||
01/09/2021 | 5THSFC/2021-22/P/7 | 3,450 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 31,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/11 | 1,610 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 5,428 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 3,450 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 2,760 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/1 | 205,974 | ||||||||||||
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