Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 89,553 | 01/09/2021 | 5THSFC/2021-22/P/14 | 28,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 89,553 | 07/09/2021 | 5THSFC/2021-22/P/15 | 267,021 | |||||||||
08/09/2021 | XVFC/2021-22/R/2 | 45,490 | 07/09/2021 | 5THSFC/2021-22/P/16 | 46,124 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 352,619 | 07/09/2021 | 5THSFC/2021-22/P/17 | 45,694 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/18 | 45,694 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/19 | 1,575 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/20 | 34,910 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/11 | 376,255 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/12 | 34,910 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/13 | 1,575 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/14 | 104,909 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/16 | 1,575 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/17 | 45,490 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 45,490 | ||||||||||||
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