Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 688,109 | 15/09/2021 | 5THSFC/2021-22/P/25 | 3,160 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 735,880 | 15/09/2021 | 5THSFC/2021-22/P/26 | 2,400 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/27 | 60,950 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/28 | 47,440 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/29 | 99,702 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/30 | 98,944 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/31 | 41,520 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/22 | 98,944 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/23 | 41,916 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/24 | 98,542 | ||||||||||||
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