Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 60,200 | 03/09/2021 | 5THSFC/2021-22/P/11 | 18,025 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 32,032 | 03/09/2021 | 5THSFC/2021-22/P/12 | 32,022 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 60,200 | 09/09/2021 | 5THSFC/2021-22/P/13 | 60,200 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 176,905 | 14/09/2021 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/2 | 351,117 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/16 | 60,200 | ||||||||||||
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