Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 47,105 | 09/09/2021 | 5THSFC/2021-22/P/7 | 56,922 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 47,105 | 09/09/2021 | 5THSFC/2021-22/P/8 | 6,400 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 17,289 | 10/09/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 47,105 | 10/09/2021 | XVFC/2021-22/P/2 | 60,373 | |||||||||
10/09/2021 | XVFC/2021-22/P/3 | 3,400 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/4 | 164,452 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 19,800 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 113,828 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 13,400 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/10 | 85,683 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/11 | 13,800 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/12 | 19,650 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/13 | 24,500 | ||||||||||||
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