Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 45,110 | 05/09/2021 | XVFC/2021-22/P/3 | 3,840 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 2,409 | 25/09/2021 | XVFC/2021-22/P/4 | 3,000 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 45,110 | 25/09/2021 | XVFC/2021-22/P/5 | 14,076 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 45,110 | 26/09/2021 | 5THSFC/2021-22/P/18 | 209,300 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 45,110 | 26/09/2021 | XVFC/2021-22/P/6 | 24,300 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 177,623 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 45,110 | ||||||||||||
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