Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/3 | 59,469 | 14/09/2021 | 5THSFC/2021-22/P/23 | 39,900 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/4 | 59,469 | 14/09/2021 | 5THSFC/2021-22/P/24 | 34,376 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 59,469 | 14/09/2021 | 5THSFC/2021-22/P/25 | 7,200 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 59,469 | 14/09/2021 | XVFC/2021-22/P/11 | 243,904 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 234,163 | 21/09/2021 | 5THSFC/2021-22/P/26 | 96,200 | |||||||||
21/09/2021 | XVFC/2021-22/P/12 | 111,982 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 36,312 | ||||||||||||
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