Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 56,416 | 09/09/2021 | 5THSFC/2021-22/P/12 | 29,900 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 29,900 | 09/09/2021 | 5THSFC/2021-22/P/13 | 29,900 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 222,140 | 17/09/2021 | 5THSFC/2021-22/P/16 | 2,660 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/5 | 7,600 | 18/09/2021 | 5THSFC/2021-22/P/17 | 37,576 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 56,416 | 18/09/2021 | 5THSFC/2021-22/P/18 | 7,600 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 112,832 | 19/09/2021 | 5THSFC/2021-22/P/19 | 7,600 | |||||||||
28/09/2021 | XVFC/2021-22/P/10 | 44,550 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 31,591 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 31,591 | ||||||||||||
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