Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 146,526 | 06/09/2021 | 5THSFC/2021-22/P/6 | 35,251 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 192,317 | 27/09/2021 | 5THSFC/2021-22/P/10 | 11,795 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/3 | 326,173 | 27/09/2021 | 5THSFC/2021-22/P/11 | 17,280 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 8,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 8,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/7 | 4,800 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 3,200 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 75,874 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 35,251 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/16 | 28,981 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 16,096 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 1,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 14,972 | ||||||||||||
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