Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 49,900 | 08/09/2021 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/7 | 228,485 | 08/09/2021 | 5THSFC/2021-22/P/16 | 31,900 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 18,770 | 08/09/2021 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 47,830.3 | 21/09/2021 | 5THSFC/2021-22/P/20 | 18,270 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 7,500 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 33,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 11,300 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 21,761 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 21,761 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 18,267 | ||||||||||||
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