Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/11 | 65,620 | 09/09/2021 | 5THSFC/2021-22/P/16 | 46,800 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/12 | 46,800 | 09/09/2021 | 5THSFC/2021-22/P/17 | 46,800 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/13 | 46,800 | 16/09/2021 | 5THSFC/2021-22/P/18 | 16,530 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/14 | 65,000 | 29/09/2021 | 5THSFC/2021-22/P/19 | 161,415 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/15 | 18,000 | ||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 115,061 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/16 | 161,415 | ||||||||||||
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