Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 74,423 | 08/09/2021 | 5THSFC/2021-22/P/18 | 11,943 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 74,423 | 08/09/2021 | 5THSFC/2021-22/P/19 | 48,455 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 74,423 | 09/09/2021 | 5THSFC/2021-22/P/20 | 24,000 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 6,000 | 10/09/2021 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 293,043 | 10/09/2021 | 5THSFC/2021-22/P/22 | 18,992 | |||||||||
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