Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 115,318 | 06/09/2021 | 5THSFC/2021-22/P/31 | 28,968 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/32 | 28,968 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/33 | 8,750 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/27 | 9,850 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/28 | 9,780 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/29 | 9,680 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/30 | 9,720 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/31 | 9,790 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/34 | 101,304 | ||||||||||||
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