Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 152,005 | 02/09/2021 | 5THSFC/2021-22/P/14 | 13,500 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 3,000 | 02/09/2021 | 5THSFC/2021-22/P/15 | 19,980 | |||||||||
03/09/2021 | XVFC/2021-22/R/4 | 8,555 | 02/09/2021 | 5THSFC/2021-22/P/16 | 70,500 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 226,412 | 02/09/2021 | XVFC/2021-22/P/16 | 8,555 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 19,800 | 12/09/2021 | 5THSFC/2021-22/P/17 | 19,998 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/18 | 19,991 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/19 | 19,850 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/20 | 19,800 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 8,555 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 110,465 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/19 | 39,603 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/20 | 19,800 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/21 | 29,578 | ||||||||||||
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