Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 184,288 | 03/09/2021 | 5THSFC/2021-22/P/2 | 184,288 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 297,737 | 03/09/2021 | 5THSFC/2021-22/P/3 | 18,644 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 75,615 | 03/09/2021 | 5THSFC/2021-22/P/4 | 224,459 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 75,615 | 03/09/2021 | 5THSFC/2021-22/P/5 | 22,584 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 75,615 | 04/09/2021 | 5THSFC/2021-22/P/6 | 184,288 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/5 | 75,615 | 26/09/2021 | XVFC/2021-22/P/11 | 50,231 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/6 | 4,624 | 28/09/2021 | 5THSFC/2021-22/P/7 | 222,822 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/7 | 2,463 | 28/09/2021 | 5THSFC/2021-22/P/8 | 19,784 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 75,615 | 30/09/2021 | XVFC/2021-22/P/12 | 123,870 | |||||||||
30/09/2021 | XVFC/2021-22/P/13 | 9,243 | ||||||||||||
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