Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 158,000 | 13/09/2021 | 5THSFC/2021-22/P/10 | 47,055 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 18,736 | 13/09/2021 | 5THSFC/2021-22/P/11 | 45,810 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 272,029 | 13/09/2021 | 5THSFC/2021-22/P/12 | 15,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/13 | 41,295 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/6 | 45,354 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/7 | 47,055 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/8 | 45,754 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/9 | 45,410 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 6,056 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/8 | 6,056 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 5,250 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/14 | 18,736 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 5,952 | ||||||||||||
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