Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 86,273 | 06/09/2021 | 5THSFC/2021-22/P/11 | 30,835 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 86,273 | 07/09/2021 | 5THSFC/2021-22/P/12 | 238,023 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 30,835 | 07/09/2021 | XVFC/2021-22/P/14 | 30,835 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 339,704 | 07/09/2021 | XVFC/2021-22/P/15 | 6,500 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 13,800 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 22,167 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 4,800 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 26,000 | ||||||||||||
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