Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/7 | 121,642 | 07/09/2021 | 5THSFC/2021-22/P/23 | 13,655 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/8 | 121,642 | 07/09/2021 | 5THSFC/2021-22/P/24 | 37,730 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/9 | 121,642 | 07/09/2021 | 5THSFC/2021-22/P/25 | 33,062 | |||||||||
12/09/2021 | XVFC/2021-22/R/3 | 478,969 | 07/09/2021 | 5THSFC/2021-22/P/26 | 13,655 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/27 | 70,792 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/28 | 70,792 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/29 | 13,655 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/30 | 13,655 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/31 | 70,792 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/32 | 19,829 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/33 | 19,854 | ||||||||||||
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