Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 320,100 | 02/09/2021 | 5THSFC/2021-22/P/29 | 35,884 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 33,600 | 02/09/2021 | 5THSFC/2021-22/P/30 | 62,655 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 33,600 | 02/09/2021 | 5THSFC/2021-22/P/31 | 72,820 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 372,515 | 02/09/2021 | 5THSFC/2021-22/P/32 | 23,720 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/33 | 33,600 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/34 | 33,800 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/35 | 33,400 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/36 | 33,600 | ||||||||||||
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