Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 54,826 | 07/09/2021 | 5THSFC/2021-22/P/26 | 20,029 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 54,826 | 07/09/2021 | 5THSFC/2021-22/P/27 | 4,872 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 54,826 | 15/09/2021 | 5THSFC/2021-22/P/28 | 7,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 54,826 | 15/09/2021 | 5THSFC/2021-22/P/29 | 9,996 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 215,881 | 18/09/2021 | 5THSFC/2021-22/P/30 | 22,188 | |||||||||
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