Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 74,814 | 01/09/2021 | 5THSFC/2021-22/P/10 | 48,480 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 74,814 | 01/09/2021 | 5THSFC/2021-22/P/11 | 30,300 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 74,814 | 07/09/2021 | XVFC/2021-22/P/2 | 78,780 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 294,584 | 14/09/2021 | 5THSFC/2021-22/P/12 | 165,900 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | 165,900 | 24/09/2021 | 5THSFC/2021-22/P/14 | 50,500 | |||||||||
24/09/2021 | XVFC/2021-22/P/3 | 34,340 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 165,900 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 24,180 | ||||||||||||
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