Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 275,266 | 09/09/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/4 | 71,546 | 09/09/2021 | 5THSFC/2021-22/P/5 | 22,100 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/5 | 71,546 | 09/09/2021 | 5THSFC/2021-22/P/6 | 54,000 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/6 | 71,546 | 09/09/2021 | 5THSFC/2021-22/P/7 | 247,121 | |||||||||
08/09/2021 | 5THSFC/2021-22/R/7 | 71,546 | 09/09/2021 | 5THSFC/2021-22/P/8 | 75,403 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 281,715 | 09/09/2021 | 5THSFC/2021-22/P/9 | 34,422 | |||||||||
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