Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/1 | 450,000 | 08/09/2021 | 5THSFC/2021-22/P/3 | 31,355 | |||||||||
08/09/2021 | XVFC/2021-22/R/2 | 27,000 | 08/09/2021 | 5THSFC/2021-22/P/4 | 45,040 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 213,902 | 08/09/2021 | 5THSFC/2021-22/P/5 | 78,807 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 213,902 | 08/09/2021 | 5THSFC/2021-22/P/6 | 27,027 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 213,902 | 08/09/2021 | 5THSFC/2021-22/P/7 | 52,501 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 1,242 | ||||||||||||
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