Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 54,253 | 01/09/2021 | XVFC/2021-22/P/1 | 73,006 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 57,760 | 01/09/2021 | XVFC/2021-22/P/2 | 48,100 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 57,422 | 02/09/2021 | 5THSFC/2021-22/P/3 | 131,642 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 227,431 | 20/09/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 57,760 | 28/09/2021 | 5THSFC/2021-22/P/5 | 51,231 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/6 | 25,313 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
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