Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/5 | 382,012 | 07/09/2021 | 5THSFC/2021-22/P/13 | 241,431 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 2,856 | 07/09/2021 | 5THSFC/2021-22/P/14 | 243,745 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 9,500 | 07/09/2021 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 299,280 | 07/09/2021 | XVFC/2021-22/P/7 | 243,585 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 9,500 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/8 | 8,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/17 | 11,832 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/18 | 2,856 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/19 | 9,500 | ||||||||||||
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