Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 22,745 | 06/09/2021 | 5THSFC/2021-22/P/5 | 19,850 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 2,814 | 06/09/2021 | 5THSFC/2021-22/P/6 | 16,620 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 6,318 | 06/09/2021 | 5THSFC/2021-22/P/7 | 19,850 | |||||||||
22/09/2021 | XVFC/2021-22/R/2 | 287,372 | 17/09/2021 | XVFC/2021-22/P/1 | 20,928 | |||||||||
17/09/2021 | XVFC/2021-22/P/2 | 21,370 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/3 | 5,648 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/4 | 19,573 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/5 | 82,550 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/6 | 34,800 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/8 | 6,300 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
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