Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/8 | 44,014 | 11/09/2021 | 5THSFC/2021-22/P/3 | 12,928 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/9 | 44,014 | 11/09/2021 | XVFC/2021-22/P/2 | 174,352 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 173,306 | 11/09/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/4 | 23,744 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/5 | 39,630 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/4 | 59,473 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/5 | 74,743 | ||||||||||||
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