Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 15,800 | 09/09/2021 | 5THSFC/2021-22/P/13 | 47,250 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 250,786 | 09/09/2021 | 5THSFC/2021-22/P/14 | 7,050 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 504,045 | 09/09/2021 | 5THSFC/2021-22/P/16 | 15,800 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 500 | 09/09/2021 | 5THSFC/2021-22/P/17 | 500 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 70,957 | 10/09/2021 | 5THSFC/2021-22/P/18 | 15,800 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/19 | 70,957 | ||||||||||||
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