Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/7 | 49,941 | 05/09/2021 | 5THSFC/2021-22/P/7 | 26,180 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 196,645 | 05/09/2021 | 5THSFC/2021-22/P/8 | 69,301 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/8 | 69,301 | 21/09/2021 | 5THSFC/2021-22/P/9 | 26,415 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/9 | 50,000 | 21/09/2021 | XVFC/2021-22/P/14 | 172,049 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/10 | 30,016 | 22/09/2021 | 5THSFC/2021-22/P/10 | 630 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/11 | 30,016 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 24,000 | ||||||||||||
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