Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 125,300 | 07/09/2021 | 5THSFC/2021-22/P/13 | 85,200 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 85,200 | 12/09/2021 | 5THSFC/2021-22/P/14 | 85,200 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 85,200 | 14/09/2021 | 5THSFC/2021-22/P/15 | 85,200 | |||||||||
13/09/2021 | XVFC/2021-22/R/5 | 317,206 | 17/09/2021 | 5THSFC/2021-22/P/16 | 85,200 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/7 | 85,200 | 30/09/2021 | 5THSFC/2021-22/P/17 | 11,250 | |||||||||
30/09/2021 | XVFC/2021-22/P/10 | 82,533 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 154,730 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 41,028 | ||||||||||||
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