Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 163,258 | 02/09/2021 | XVFC/2021-22/P/1 | 40,800 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 280,314 | 02/09/2021 | XVFC/2021-22/P/2 | 61,015 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 8,500 | 25/09/2021 | 5THSFC/2021-22/P/5 | 37,100 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | 28,600 | 25/09/2021 | XVFC/2021-22/P/3 | 15,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 71,190 | 29/09/2021 | 5THSFC/2021-22/P/6 | 37,100 | |||||||||
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