Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 153,200 | 04/09/2021 | 5THSFC/2021-22/P/3 | 57,285 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 1,044,212 | 04/09/2021 | 5THSFC/2021-22/P/4 | 60,059 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 30,750 | 04/09/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 38,425 | 11/09/2021 | 5THSFC/2021-22/P/5 | 19,425 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 44,690 | 11/09/2021 | 5THSFC/2021-22/P/6 | 44,690 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 528,030 | 11/09/2021 | 5THSFC/2021-22/P/7 | 30,750 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/8 | 38,425 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 102,131 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 94,336 | ||||||||||||
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