Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 140,000 | 05/09/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 69,414 | 13/09/2021 | 5THSFC/2021-22/P/11 | 112,374 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 293,775 | 13/09/2021 | 5THSFC/2021-22/P/12 | 39,550 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/13 | 19,788 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/14 | 2,250 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/6 | 66,796 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 77,529 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/7 | 27,273 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/8 | 22,938 | ||||||||||||
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