Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 75,644 | 05/09/2021 | 5THSFC/2021-22/P/24 | 61,570 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 57,820 | 05/09/2021 | 5THSFC/2021-22/P/25 | 8,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 297,851 | 05/09/2021 | 5THSFC/2021-22/P/26 | 16,652 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/27 | 10,500 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/28 | 14,918 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/29 | 57,820 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/30 | 18,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/31 | 11,500 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/32 | 2,400 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 38,230 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/17 | 38,180 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/18 | 38,200 | ||||||||||||
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