Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 57,289 | 03/09/2021 | 5THSFC/2021-22/P/25 | 14,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 60,991 | 03/09/2021 | 5THSFC/2021-22/P/26 | 7,200 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 18,884 | 03/09/2021 | 5THSFC/2021-22/P/27 | 12,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/28 | 30,280 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/29 | 30,300 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/30 | 30,300 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 30,280 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/8 | 30,300 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/9 | 30,300 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/31 | 1,950 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/32 | 4,960 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/33 | 20,300 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/34 | 3,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/35 | 2,100 | ||||||||||||
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