Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 57,659 | 11/09/2021 | 5THSFC/2021-22/P/10 | 13,860 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 57,659 | 11/09/2021 | 5THSFC/2021-22/P/11 | 17,768 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 57,659 | 11/09/2021 | 5THSFC/2021-22/P/12 | 85,770 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 13,294 | 11/09/2021 | 5THSFC/2021-22/P/9 | 36,249 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 227,034 | 12/09/2021 | 5THSFC/2021-22/P/13 | 3,150 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 57,659 | 12/09/2021 | 5THSFC/2021-22/P/14 | 19,871 | |||||||||
17/09/2021 | XVFC/2021-22/P/10 | 57,979 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/9 | 46,236 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 80,045 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/12 | 50,943 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/13 | 130,289 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 63,063 | ||||||||||||
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