Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 40,287 | 04/09/2021 | 5THSFC/2021-22/P/11 | 46,320 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 40,287 | 07/09/2021 | 5THSFC/2021-22/P/12 | 27,100 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 40,287 | 07/09/2021 | 5THSFC/2021-22/P/13 | 28,300 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 40,287 | 07/09/2021 | 5THSFC/2021-22/P/14 | 24,640 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | 2,530 | 07/09/2021 | 5THSFC/2021-22/P/15 | 15,500 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 15,500 | 11/09/2021 | 4THSFC/2021-22/P/2 | 15,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 158,633 | 11/09/2021 | 5THSFC/2021-22/P/16 | 19,800 | |||||||||
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