Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 80,273 | 24/09/2021 | 4THSFC/2021-22/P/10 | 3,500 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 158,958 | 24/09/2021 | 4THSFC/2021-22/P/9 | 44,289 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 7,099 | 24/09/2021 | 5THSFC/2021-22/P/1 | 97,579 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 85,461 | 24/09/2021 | 5THSFC/2021-22/P/2 | 5,400 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 85,461 | 24/09/2021 | 5THSFC/2021-22/P/3 | 5,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 336,508 | 27/09/2021 | 5THSFC/2021-22/P/4 | 16,136 | |||||||||
29/09/2021 | 4THSFC/2021-22/P/11 | 15,300 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 2,448 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/13 | 2,006 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 1,947 | ||||||||||||
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