Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 55,937 | 04/09/2021 | XVFC/2021-22/P/20 | 3,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 220,255 | 04/09/2021 | XVFC/2021-22/P/21 | 1,250 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 55,937 | 04/09/2021 | XVFC/2021-22/P/22 | 32,215 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 55,937 | 04/09/2021 | XVFC/2021-22/P/23 | 19,159 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 55,937 | 04/09/2021 | XVFC/2021-22/P/24 | 3,264 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 36,993 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 9,384 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 9,384 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/12 | 5,400 | ||||||||||||
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