Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 133,046 | 07/09/2021 | 5THSFC/2021-22/P/20 | 85,600 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 523,876 | 07/09/2021 | 5THSFC/2021-22/P/21 | 42,800 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/22 | 10,400 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/23 | 8,200 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/24 | 2,500 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/30 | 71,400 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/31 | 64,768 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/32 | 78,750 | ||||||||||||
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