Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/3 | 3,800 | 04/09/2021 | 5THSFC/2021-22/P/6 | 19,700 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/4 | 19,700 | 04/09/2021 | 5THSFC/2021-22/P/7 | 3,800 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 219,008 | 13/09/2021 | 5THSFC/2021-22/P/8 | 19,700 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 313,464 | 13/09/2021 | 5THSFC/2021-22/P/9 | 3,800 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 115,877 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/11 | 156,436 | ||||||||||||
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