Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 49,530 | 10/09/2021 | 5THSFC/2021-22/P/2 | 8,200 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 287,246 | 10/09/2021 | 5THSFC/2021-22/P/3 | 18,300 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 137,521 | 10/09/2021 | XVFC/2021-22/P/17 | 196,677 | |||||||||
10/09/2021 | XVFC/2021-22/P/18 | 41,208 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/4 | 4,479 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/6 | 128,801 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/19 | 48,500 | ||||||||||||
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