Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/3 | 2,807 | 10/09/2021 | 5THSFC/2021-22/P/10 | 17,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 58,224 | 11/09/2021 | XVFC/2021-22/P/2 | 16,650 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/5 | 58,224 | 20/09/2021 | XVFC/2021-22/P/3 | 6,300 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 58,224 | 29/09/2021 | 5THSFC/2021-22/P/11 | 1,770 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 58,224 | 29/09/2021 | 5THSFC/2021-22/P/12 | 2,950 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 229,258 | ||||||||||||
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