Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 19,440 | 15/09/2021 | 5THSFC/2021-22/P/15 | 19,440 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 19,430 | 15/09/2021 | 5THSFC/2021-22/P/16 | 19,420 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 19,420 | 15/09/2021 | 5THSFC/2021-22/P/17 | 19,430 | |||||||||
17/09/2021 | XVFC/2021-22/R/2 | 173,625 | 16/09/2021 | 5THSFC/2021-22/P/18 | 19,430 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/19 | 19,420 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/20 | 19,440 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/22 | 8,750 | ||||||||||||
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