Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/2 | 10,131 | 03/09/2021 | 5THSFC/2021-22/P/10 | 11,914 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/3 | 6,976 | 03/09/2021 | 5THSFC/2021-22/P/11 | 38,382 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 225,595 | 03/09/2021 | 5THSFC/2021-22/P/8 | 96,900 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/9 | 40,427 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 204,216 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 98,380 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/14 | 174,742 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 17,107 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 15,160 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 143,494 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/18 | 36,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/2 | 290,100 | ||||||||||||
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