Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 72,000 | 04/09/2021 | 5THSFC/2021-22/P/13 | 10,617 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 194,554 | 04/09/2021 | 5THSFC/2021-22/P/14 | 16,800 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/15 | 12,500 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/16 | 26,176 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/17 | 22,800 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/18 | 12,800 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/18 | 33,600 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/19 | 14,625 | ||||||||||||
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