Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 153,428 | 09/09/2021 | 5THSFC/2021-22/P/11 | 199,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 10,074 | 30/09/2021 | 5THSFC/2021-22/P/12 | 135,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 604,131 | 30/09/2021 | 5THSFC/2021-22/P/13 | 63,387 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 153,428 | 30/09/2021 | 5THSFC/2021-22/P/14 | 15,104 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 153,428 | 30/09/2021 | 5THSFC/2021-22/P/15 | 4,250 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 153,856 | 30/09/2021 | XVFC/2021-22/P/27 | 60,645 | |||||||||
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