Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 34,163 | 04/09/2021 | 5THSFC/2021-22/P/15 | 60,860 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 34,163 | 04/09/2021 | 5THSFC/2021-22/P/16 | 20,710 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 34,163 | 04/09/2021 | 5THSFC/2021-22/P/17 | 30,445 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 34,163 | 10/09/2021 | 5THSFC/2021-22/P/18 | 21,714 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 134,519 | 10/09/2021 | 5THSFC/2021-22/P/19 | 17,626 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/20 | 5,300 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 46,500 | ||||||||||||
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