Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/10 | 1,844 | 09/09/2021 | 5THSFC/2021-22/P/4 | 71,050 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/11 | 44,711 | 12/09/2021 | 5THSFC/2021-22/P/5 | 6,700 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/12 | 44,711 | 14/09/2021 | XVFC/2021-22/P/3 | 223,454 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/13 | 44,711 | 14/09/2021 | XVFC/2021-22/P/4 | 22,500 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/9 | 44,711 | 22/09/2021 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 176,050 | 22/09/2021 | 5THSFC/2021-22/P/11 | 19,790 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/12 | 18,700 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 112,470 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 6,649 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/8 | 24,476 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/9 | 29,580 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 107,172 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 18,500 | ||||||||||||
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