Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 104,847 | 15/09/2021 | 5THSFC/2021-22/P/3 | 80,077 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 104,847 | 15/09/2021 | XVFC/2021-22/P/11 | 112,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 10,872 | 15/09/2021 | XVFC/2021-22/P/12 | 8,612 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 13,440 | ||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 13,440 | ||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 13,440 | ||||||||||||
15/09/2021 | XVFC/2021-22/R/5 | 60,139 | ||||||||||||
15/09/2021 | XVFC/2021-22/R/6 | 21,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 96,590 | ||||||||||||
16/09/2021 | XVFC/2021-22/R/7 | 412,838 | ||||||||||||
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