Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/12 | 107,215 | 07/09/2021 | 5THSFC/2021-22/P/18 | 151,800 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/13 | 151,800 | 24/09/2021 | 5THSFC/2021-22/P/19 | 151,800 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 211,084 | 25/09/2021 | 5THSFC/2021-22/P/20 | 12,500 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/14 | 151,800 | 28/09/2021 | 5THSFC/2021-22/P/21 | 151,800 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/15 | 12,500 | 28/09/2021 | 5THSFC/2021-22/P/22 | 12,740 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/16 | 53,608 | ||||||||||||
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