Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 34,236 | 13/09/2021 | 5THSFC/2021-22/P/25 | 86,429 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/5 | 1,757 | 15/09/2021 | 5THSFC/2021-22/P/26 | 28,000 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | 34,236 | 24/09/2021 | XVFC/2021-22/P/6 | 66,998 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/7 | 34,236 | 24/09/2021 | XVFC/2021-22/P/7 | 66,998 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/8 | 34,236 | 27/09/2021 | 5THSFC/2021-22/P/27 | 21,032 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/9 | 10,000 | 30/09/2021 | 5THSFC/2021-22/P/28 | 44,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 134,808 | 30/09/2021 | XVFC/2021-22/P/8 | 39,600 | |||||||||
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