Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 856,851 | 04/09/2021 | 5THSFC/2021-22/P/8 | 128,611 | |||||||||
16/09/2021 | FFC/2021-22/R/1 | 45,291 | 07/09/2021 | 5THSFC/2021-22/P/10 | 6,300 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 234,909 | 07/09/2021 | 5THSFC/2021-22/P/11 | 79,777 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 17,100 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 6,300 | ||||||||||||
15/09/2021 | FFC/2021-22/P/1 | 84,400 | ||||||||||||
15/09/2021 | FFC/2021-22/P/2 | 45,291 | ||||||||||||
15/09/2021 | FFC/2021-22/P/3 | 7,650 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 240,159 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/9 | 45,291 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/13 | 9,900 | ||||||||||||
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