Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/10 | 79,112 | 08/09/2021 | 5THSFC/2021-22/P/10 | 206,295 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 79,112 | 08/09/2021 | 5THSFC/2021-22/P/11 | 9,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/8 | 79,112 | 08/09/2021 | 5THSFC/2021-22/P/9 | 112,596 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/9 | 79,112 | 10/09/2021 | 5THSFC/2021-22/P/12 | 99,076 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/11 | 99,076 | 24/09/2021 | 5THSFC/2021-22/P/13 | 80,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 311,505 | 30/09/2021 | 5THSFC/2021-22/P/14 | 21,750 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/12 | 99,076 | ||||||||||||
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