Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 265,914 | 02/09/2021 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 31,000 | 07/09/2021 | 5THSFC/2021-22/P/10 | 14,567 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 231,597 | 07/09/2021 | 5THSFC/2021-22/P/11 | 14,567 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 14,642 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 14,567 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/9 | 14,567 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 2,628 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 2,628 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 2,628 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 2,628 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 2,628 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 63,840 | ||||||||||||
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