Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/10 | 91,947 | 06/09/2021 | 5THSFC/2021-22/P/11 | 84,101 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/11 | 91,947 | 06/09/2021 | 5THSFC/2021-22/P/12 | 23,900 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/12 | 91,947 | 08/09/2021 | 5THSFC/2021-22/P/13 | 8,445 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/13 | 91,947 | 09/09/2021 | 5THSFC/2021-22/P/14 | 54,000 | |||||||||
07/09/2021 | 5THSFC/2021-22/R/14 | 8,445 | ||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 362,045 | ||||||||||||
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