Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 32,564 | 10/09/2021 | 5THSFC/2021-22/P/15 | 30,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 32,564 | 10/09/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 128,105 | 10/09/2021 | 5THSFC/2021-22/P/17 | 11,500 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/7 | 3,900 | 10/09/2021 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/21 | 11,279 | ||||||||||||
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