Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 25,048 | 10/09/2021 | XVFC/2021-22/P/5 | 238,310 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 147,662 | 10/09/2021 | XVFC/2021-22/P/6 | 229,908 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 147,662 | 20/09/2021 | 5THSFC/2021-22/P/10 | 5,537 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 147,662 | 28/09/2021 | 5THSFC/2021-22/P/11 | 19,600 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 147,662 | 28/09/2021 | XVFC/2021-22/P/7 | 14,200 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 581,425 | 28/09/2021 | XVFC/2021-22/P/8 | 32,700 | |||||||||
28/09/2021 | XVFC/2021-22/P/9 | 4,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/12 | 25,048 | ||||||||||||
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