Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 2,400 | 04/09/2021 | 5THSFC/2021-22/P/5 | 76,915 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 76,915 | 05/09/2021 | 5THSFC/2021-22/P/6 | 76,915 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 146,062 | 23/09/2021 | 5THSFC/2021-22/P/7 | 33,600 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 74,500 | 23/09/2021 | 5THSFC/2021-22/P/8 | 37,377 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 15,000 | 23/09/2021 | XVFC/2021-22/P/2 | 4,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/3 | 2,500 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 14,894 | ||||||||||||
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