Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 38,458 | 07/09/2021 | 5THSFC/2021-22/P/4 | 20,261 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 38,458 | 07/09/2021 | 5THSFC/2021-22/P/5 | 10,520 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 38,458 | 07/09/2021 | 5THSFC/2021-22/P/6 | 5,860 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 35,253 | 07/09/2021 | XVFC/2021-22/P/2 | 142,109 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 151,431 | 14/09/2021 | 5THSFC/2021-22/P/7 | 51,527 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 27,930 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 44,400 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/3 | 38,375 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 28,356 | ||||||||||||
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