Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/10 | 89,822 | 07/09/2021 | 5THSFC/2021-22/P/25 | 86,465 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/11 | 86,465 | 07/09/2021 | XVFC/2021-22/P/10 | 13,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 376,535 | 07/09/2021 | XVFC/2021-22/P/11 | 10,760 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/12 | 89,822 | 09/09/2021 | 5THSFC/2021-22/P/26 | 86,465 | |||||||||
22/09/2021 | XVFC/2021-22/P/12 | 37,130 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 93,470 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 37,042 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/27 | 41,816 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/28 | 3,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 239,145 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 92,220 | ||||||||||||
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