Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 4THSFC/2021-22/R/1 | 516,321 | 13/09/2021 | 5THSFC/2021-22/P/1 | 18,180 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 422,516 | 13/09/2021 | 5THSFC/2021-22/P/2 | 18,216 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 228,839 | 16/09/2021 | 5THSFC/2021-22/P/3 | 59,874 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 22,365 | 21/09/2021 | 5THSFC/2021-22/P/4 | 22,365 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 148,888 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 10,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 2,000 | ||||||||||||
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