Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 54,341 | 01/09/2021 | 5THSFC/2021-22/P/7 | 54,341 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 54,901 | 01/09/2021 | 5THSFC/2021-22/P/8 | 54,901 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 450,120 | 03/09/2021 | 5THSFC/2021-22/P/10 | 54,341 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | 18,700 | 03/09/2021 | 5THSFC/2021-22/P/9 | 54,901 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 17,180 | 05/09/2021 | 5THSFC/2021-22/P/11 | 17,180 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/8 | 3,000 | 05/09/2021 | 5THSFC/2021-22/P/12 | 18,700 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 353,360 | 06/09/2021 | 5THSFC/2021-22/P/13 | 17,180 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 18,700 | ||||||||||||
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