Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 70,641 | 06/09/2021 | 5THSFC/2021-22/P/10 | 120,747 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 70,641 | 06/09/2021 | 5THSFC/2021-22/P/11 | 24,276 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 70,641 | 11/09/2021 | 5THSFC/2021-22/P/12 | 98,826 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | 70,641 | 11/09/2021 | 5THSFC/2021-22/P/13 | 27,336 | |||||||||
11/09/2021 | XVFC/2021-22/R/10 | 333,834 | 16/09/2021 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/6 | 296,130 | 19/09/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/7 | 333,834 | 19/09/2021 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/8 | 333,834 | ||||||||||||
11/09/2021 | XVFC/2021-22/R/9 | 333,834 | ||||||||||||
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