Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 45,630 | 15/09/2021 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 45,630 | 15/09/2021 | 5THSFC/2021-22/P/17 | 7,300 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | 45,630 | 15/09/2021 | 5THSFC/2021-22/P/18 | 12,760 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 45,630 | 15/09/2021 | 5THSFC/2021-22/P/19 | 18,270 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | 1,261 | 15/09/2021 | 5THSFC/2021-22/P/20 | 14,930 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 27,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 179,669 | ||||||||||||
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