Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 92,580 | 05/09/2021 | 5THSFC/2021-22/P/5 | 18,585 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | 92,580 | 05/09/2021 | 5THSFC/2021-22/P/6 | 19,950 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 140,215 | 05/09/2021 | 5THSFC/2021-22/P/7 | 19,236 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/8 | 19,950 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/9 | 19,470 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/10 | 92,580 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/11 | 92,580 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/6 | 38,800 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 90,270 | ||||||||||||
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