Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 440,652 | 18/09/2021 | 5THSFC/2021-22/P/1 | 4,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 253,055 | 18/09/2021 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/P/3 | 13,600 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/4 | 177,089 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/5 | 146,941 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/6 | 41,320 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 25,732 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 25,715 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 27,354 | ||||||||||||
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