Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 47,785 | 06/09/2021 | 5THSFC/2021-22/P/5 | 71,729 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 47,785 | 06/09/2021 | 5THSFC/2021-22/P/6 | 108,785 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 47,785 | 06/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 47,785 | 08/09/2021 | XVFC/2021-22/P/2 | 101,901 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 188,154 | 08/09/2021 | XVFC/2021-22/P/3 | 20,240 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 47,785 | 08/09/2021 | XVFC/2021-22/P/4 | 78,950 | |||||||||
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