Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 73,295 | 02/09/2021 | 5THSFC/2021-22/P/7 | 73,295 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 73,295 | 04/09/2021 | 5THSFC/2021-22/P/9 | 73,295 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 73,295 | 09/09/2021 | 5THSFC/2021-22/P/10 | 73,295 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/8 | 73,295 | 11/09/2021 | 5THSFC/2021-22/P/11 | 73,295 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 138,480 | 14/09/2021 | 5THSFC/2021-22/P/12 | 73,295 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/9 | 73,295 | 23/09/2021 | XVFC/2021-22/P/4 | 29,300 | |||||||||
23/09/2021 | XVFC/2021-22/P/5 | 44,827 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 4,488 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/13 | 73,295 | ||||||||||||
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