Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | 53,952 | 02/09/2021 | 5THSFC/2021-22/P/11 | 4,444 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | 53,952 | 02/09/2021 | 5THSFC/2021-22/P/12 | 22,220 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 212,440 | 02/09/2021 | 5THSFC/2021-22/P/13 | 9,696 | |||||||||
11/09/2021 | XVFC/2021-22/P/8 | 145,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 152,320 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 39,824 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 4,913 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 16,900 | ||||||||||||
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