Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/5 | 117,580 | 06/09/2021 | 5THSFC/2021-22/P/37 | 96,320 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 96,320 | 06/09/2021 | 5THSFC/2021-22/P/38 | 37,091 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 146,786 | 06/09/2021 | 5THSFC/2021-22/P/39 | 20,120 | |||||||||
30/09/2021 | XVFC/2021-22/R/2 | 8,978 | 06/09/2021 | 5THSFC/2021-22/P/40 | 2,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/41 | 96,320 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/42 | 20,756 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/43 | 14,227 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/44 | 23,450 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/45 | 23,829 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/46 | 17,889 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/47 | 17,889 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/48 | 25,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/49 | 3,000 | ||||||||||||
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