Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 204,000 | 23/09/2021 | 5THSFC/2021-22/P/10 | 6,520 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 399,795 | 23/09/2021 | 5THSFC/2021-22/P/11 | 64,549 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/12 | 21,216 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/8 | 13,824 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 14,910 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 42,260 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 29,160 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 42,270 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 42,660 | ||||||||||||
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