Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 58,704 | 04/09/2021 | 5THSFC/2021-22/P/6 | 120,193 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 58,704 | 04/09/2021 | 5THSFC/2021-22/P/7 | 229,741 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 4,535 | 04/09/2021 | 5THSFC/2021-22/P/8 | 69,798 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 58,704 | 04/09/2021 | XVFC/2021-22/P/2 | 157,848 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 58,704 | 07/09/2021 | XVFC/2021-22/P/3 | 55,566 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 58,704 | 20/09/2021 | 5THSFC/2021-22/P/9 | 18,050 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 231,151 | 22/09/2021 | 5THSFC/2021-22/P/10 | 18,050 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/7 | 18,050 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/R/8 | 18,050 | ||||||||||||
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