Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/1 | 42,689 | 03/09/2021 | 5THSFC/2021-22/P/5 | 31,400 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/2 | 70,464 | 03/09/2021 | 5THSFC/2021-22/P/6 | 31,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 45,448 | 14/09/2021 | 4THSFC/2021-22/P/1 | 32,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 45,448 | 14/09/2021 | 4THSFC/2021-22/P/2 | 35,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 45,448 | 14/09/2021 | 4THSFC/2021-22/P/3 | 34,000 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 45,448 | 14/09/2021 | 5THSFC/2021-22/P/7 | 19,760 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 3,373 | 28/09/2021 | 5THSFC/2021-22/P/8 | 19,500 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 178,954 | ||||||||||||
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