Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/2 | 54,063 | 07/09/2021 | 5THSFC/2021-22/P/1 | 112,184 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/3 | 54,063 | 07/09/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 54,063 | 12/09/2021 | 5THSFC/2021-22/P/2 | 51,075 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 57,557 | 12/09/2021 | 5THSFC/2021-22/P/3 | 64,536 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 2,759 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 226,634 | ||||||||||||
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