Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 812,350 | 14/09/2021 | 5THSFC/2021-22/P/15 | 167,342 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 144,484 | 14/09/2021 | 5THSFC/2021-22/P/16 | 174,427 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 674,065 | 14/09/2021 | 5THSFC/2021-22/P/17 | 173,539 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 178,800 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 15,673 | ||||||||||||
14/09/2021 | FFC/2021-22/P/1 | 1,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/20 | 144,484 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 66,580 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/14 | 44,051 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/15 | 89,341 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/16 | 500 | ||||||||||||
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