Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/R/3 | 49,658 | 02/09/2021 | 5THSFC/2021-22/P/3 | 13,857 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | 49,658 | 09/09/2021 | 5THSFC/2021-22/P/4 | 97,260 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | 49,658 | 09/09/2021 | XVFC/2021-22/P/2 | 110,209 | |||||||||
09/09/2021 | 5THSFC/2021-22/R/6 | 49,658 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/R/7 | 49,658 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/R/8 | 49,658 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 195,530 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
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