Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/7 | 54,750 | 03/09/2021 | 5THSFC/2021-22/P/14 | 35,900 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/8 | 67,500 | 07/09/2021 | XVFC/2021-22/P/4 | 54,900 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/9 | 74,450 | 15/09/2021 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | 35,510 | 26/09/2021 | 5THSFC/2021-22/P/16 | 106,530 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/11 | 35,510 | 27/09/2021 | 5THSFC/2021-22/P/17 | 2,856 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/12 | 35,510 | 28/09/2021 | 5THSFC/2021-22/P/18 | 14,500 | |||||||||
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