Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 36,570 | 07/09/2021 | 5THSFC/2021-22/P/18 | 10,005 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 10,005 | 07/09/2021 | XVFC/2021-22/P/11 | 12,799 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 143,996 | 07/09/2021 | XVFC/2021-22/P/12 | 14,389 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 36,570 | 08/09/2021 | 5THSFC/2021-22/P/19 | 12,849 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/20 | 24,389 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/21 | 2,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/22 | 10,005 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/23 | 3,500 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/24 | 18,756 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 139,200 | ||||||||||||
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