Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 48,896 | 04/09/2021 | 5THSFC/2021-22/P/3 | 2,891 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 48,896 | 04/09/2021 | 5THSFC/2021-22/P/4 | 16,417 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | 48,896 | 04/09/2021 | XVFC/2021-22/P/2 | 7,350 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | 48,896 | 12/09/2021 | 5THSFC/2021-22/P/5 | 43,905 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 192,530 | 12/09/2021 | 5THSFC/2021-22/P/6 | 43,905 | |||||||||
12/09/2021 | XVFC/2021-22/P/3 | 47,333 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 43,905 | ||||||||||||
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