Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 87,864 | 09/09/2021 | 5THSFC/2021-22/P/8 | 37,680 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 87,864 | 10/09/2021 | 5THSFC/2021-22/P/9 | 3,652 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | 87,864 | 16/09/2021 | 5THSFC/2021-22/P/10 | 24,120 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 345,967 | 16/09/2021 | 5THSFC/2021-22/P/11 | 137,934 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 87,864 | 16/09/2021 | 5THSFC/2021-22/P/12 | 12,374 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/13 | 37,146 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/14 | 37,173 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 37,326 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 14,632 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 11,387 | ||||||||||||
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