Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 187,754 | 09/09/2021 | 5THSFC/2021-22/P/1 | 19,850 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 181,509 | 13/09/2021 | XVFC/2021-22/P/2 | 95,176 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 45,000 | 13/09/2021 | XVFC/2021-22/P/3 | 46,280 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 90,009 | 13/09/2021 | XVFC/2021-22/P/4 | 50,625 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 95,176 | 13/09/2021 | XVFC/2021-22/P/5 | 94,497 | |||||||||
23/09/2021 | XVFC/2021-22/R/6 | 50,625 | 13/09/2021 | XVFC/2021-22/P/6 | 9,450 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/3 | 195,394 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 147,867 | ||||||||||||
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