Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/10 | 128,757 | 03/09/2021 | 5THSFC/2021-22/P/16 | 36,540 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/7 | 128,757 | 03/09/2021 | 5THSFC/2021-22/P/17 | 44,064 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/8 | 128,757 | 03/09/2021 | 5THSFC/2021-22/P/18 | 14,688 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/9 | 128,757 | 05/09/2021 | 5THSFC/2021-22/P/19 | 23,900 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/11 | 21,840 | 09/09/2021 | 5THSFC/2021-22/P/20 | 21,840 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 18,000 | 09/09/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 506,986 | 09/09/2021 | XVFC/2021-22/P/6 | 478,085 | |||||||||
30/09/2021 | XVFC/2021-22/R/12 | 58,178 | 09/09/2021 | XVFC/2021-22/P/7 | 20,378 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 21,840 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/22 | 31,824 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
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