Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 89,295 | 02/09/2021 | 5THSFC/2021-22/P/10 | 107,738 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 89,295 | 03/09/2021 | XVFC/2021-22/P/1 | 145,790 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 351,602 | 04/09/2021 | XVFC/2021-22/P/2 | 17,280 | |||||||||
04/09/2021 | XVFC/2021-22/P/3 | 17,280 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/4 | 137,688 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 11,520 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 54,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/12 | 19,600 | ||||||||||||
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