Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 160,000 | 09/09/2021 | 5THSFC/2021-22/P/10 | 112,600 | |||||||||
09/09/2021 | XVFC/2021-22/R/2 | 18,000 | 09/09/2021 | 5THSFC/2021-22/P/5 | 32,206 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | 50,630 | 09/09/2021 | 5THSFC/2021-22/P/6 | 31,542 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 211,368 | 09/09/2021 | 5THSFC/2021-22/P/7 | 27,484 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/8 | 27,180 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/9 | 16,800 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/11 | 33,049 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/12 | 20,904 | ||||||||||||
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