Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/1 | 83,246 | 05/09/2021 | 5THSFC/2021-22/P/6 | 166,753 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 83,246 | 05/09/2021 | 5THSFC/2021-22/P/7 | 6,276 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 83,246 | 05/09/2021 | 5THSFC/2021-22/P/8 | 82,495 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 83,246 | 05/09/2021 | 5THSFC/2021-22/P/9 | 14,160 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/5 | 2,812 | 20/09/2021 | XVFC/2021-22/P/14 | 152,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 327,785 | 22/09/2021 | XVFC/2021-22/P/15 | 10,120 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 83,246 | ||||||||||||
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