Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/1 | 90,823 | 14/09/2021 | 5THSFC/2021-22/P/5 | 182,280 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 90,823 | 14/09/2021 | 5THSFC/2021-22/P/6 | 194,824 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 90,823 | 14/09/2021 | 5THSFC/2021-22/P/7 | 35,280 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 90,823 | 14/09/2021 | 5THSFC/2021-22/P/8 | 24,900 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 12,195 | 14/09/2021 | XVFC/2021-22/P/4 | 239,356 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 357,618 | ||||||||||||
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