Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/2 | 1,674 | 03/09/2021 | 5THSFC/2021-22/P/7 | 23,330 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/3 | 64,671 | 03/09/2021 | 5THSFC/2021-22/P/8 | 27,416 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/4 | 2,000 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/R/5 | 64,671 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/R/6 | 64,671 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/R/7 | 64,671 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 254,646 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/R/8 | 30,000 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/9 | 30,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/10 | 64,671 | ||||||||||||
30/09/2021 | XVFC/2021-22/R/5 | 6,543 | ||||||||||||
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