Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 31,475 | 01/09/2021 | 4THSFC/2021-22/P/4 | 35,880 | |||||||||
04/09/2021 | XVFC/2021-22/R/2 | 1,074 | 03/09/2021 | 5THSFC/2021-22/P/1 | 68,358 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | 4,410 | 03/09/2021 | XVFC/2021-22/P/1 | 231,181 | |||||||||
06/09/2021 | XVFC/2021-22/R/3 | 2,450 | 04/09/2021 | 5THSFC/2021-22/P/2 | 31,475 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 247,806 | 05/09/2021 | 5THSFC/2021-22/P/3 | 101,738 | |||||||||
05/09/2021 | XVFC/2021-22/P/2 | 73,266 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/3 | 2,450 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/4 | 4,410 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/4 | 1,074 | ||||||||||||
16/09/2021 | 4THSFC/2021-22/P/5 | 18,000 | ||||||||||||
16/09/2021 | FFC/2021-22/P/1 | 22,000 | ||||||||||||
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