Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 70,494 | 10/09/2021 | XVFC/2021-22/P/1 | 6,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 297,470 | 10/09/2021 | XVFC/2021-22/P/2 | 4,450 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/10 | 75,547 | 14/09/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/11 | 75,547 | 19/09/2021 | 5THSFC/2021-22/P/2 | 199,551 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/12 | 8,569 | 20/09/2021 | 5THSFC/2021-22/P/3 | 49,400 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 70,961 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 70,961 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 5,929 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 70,961 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 140,517 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 7,302 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/8 | 75,547 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/9 | 75,547 | ||||||||||||
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